NCC193381_Payment Verification_20200103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/31/2019 3:32:32 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 3:45:43 PM (Review- Construction NOI 20091)
• Morman, Alaina reassigned the task to Garcia, Lauren V 12/31/2019 3:43 PM
* Fingers crossed this is the last time you have to look at this one!
• The task was assigned to Farkas, Jim J by round robin distribution 12/31/2019 3:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2020 5:00
PM 12/31/2019 3:32 PM
Submit by McCoy, Suzanne 1/3/2020 7:08:27 AM (Payment Verification for NCC193381)
* Jack Sipe Const. Co.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/3/2020 7:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2020 5:00
PM 12/31/2019 3:45 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2019-Maple Springs Laundry
NC Reference No.*
NCG01-2019-3381
Certificate of
NCC193381
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
1 /3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
496559855
Transaction
Number*
NOI Tracking No.
20091
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes