NCC201481_Payment Verification_20200415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 3:49:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/13/2020 4:35:23 PM (Review- Construction NOI 24278)
• Morman, Alaina reassigned the task to Clark, Paul 4/13/2020 4:02 PM
. The task was assigned to Morman, Alaina by round robin distribution 4/13/2020 3:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 3:50 PM
Submit by Garcia, Lauren V 4/15/2020 1:02:10 PM (Payment Verification for NCC201481)
* Hood Richardson PA
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/15/2020 1:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2020 5:00 PM
4/13/2020 4:36 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BRUNS-2020-Manfred D. Alligood, Jr. d/b/a ABHW Concrete
NC Reference No.*
NCG01-2020-1481
Certificate of
NCC201481
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
4/15/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3814
NOI Tracking No.
24278
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes