NCC200149_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/13/2020 11:09:53 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/13/2020 1:55:11 PM (Review- Construction NOI 20497)
• The task was assigned to Clark, Paul by round robin distribution 1/13/2020 11:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 15, 2020 5:00
PM. The priority is: High 1/13/2020 11:10 AM
Submit by McCoy, Suzanne 1/14/2020 7:26:22 AM (Payment Verification for NCC200149)
* Andrew McGillis
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 7:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2020 5:00 PM.
The priority is: High 1/13/2020 1:55 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-Matcor Metal Fabrication Site Improvements
NC Reference No.*
NCG01-2020-0149
Certificate of
NCC200149
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 /14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498491092
Transaction
Number*
NOI Tracking No.
20497
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes