NCC201338_Payment Verification_20200406

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/2/2020 9:40:23 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/2/2020 1:06:29 PM (Review- Construction NOI 23895)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/2/2020 9:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 6, 2020 5:00 PM
4/2/2020 9:40 AM
Submit by McCoy, Suzanne 4/6/2020 8:24:57 AM (Payment Verification for NCC201338)
* Shawntrelle D Kast
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/6/2020 8:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 1:06 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CRAVE-2020-F-35 Simulator and Training Facility P-204
NC Reference No.*
NCG01-2020-1338
Certificate of
NCC201338
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
4/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511420968
Transaction
Number*
NOI Tracking No.
23895
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes