NCC200652_Payment Verification_20200220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/14/2020 10:09:33 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/18/2020 3:44:34 PM (Review- Construction NOI 21923)
• The task was assigned to Farkas, Jim J by round robin distribution 2/14/2020 10:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2020 5:00
PM 2/14/2020 10:10 AM
Submit by McCoy, Suzanne 2/20/2020 11:56:31 AM (Payment Verification for NCC200652)
* State Employee Credit Union
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/20/2020 11:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2020 5:00 PM
2/18/2020 3:44 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-State Employees' Credit Union Wilmington 17th
Street Branch
NC Reference No.*
NCG01-2020-0652
Certificate of
NCC200652
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.
f Payment NOT RECEIVED.
Date Payment
2/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
17021
NOI Tracking No.
21923
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes