NCC192625_Payment Verification_20191104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/31/2019 1:59:58 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/1/2019 8:27:27 AM (Review- Construction NOI 17970)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/31/2019 2:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2019 5:00
PM 10/31/2019 2:00 PM
Submit by McCoy, Suzanne 11/4/2019 7:21:38 AM (Payment Verification for NCC192625)
* Bryan Smith.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/4/2019 7:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2019 5:00
PM 11 /1 /2019 8:27 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-MECKL-2019-North Tryon Shopping Center Ph. 1
NC Reference No.*
NCG01-2019-2625
Certificate of
NCC192625
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
11/4/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
486964076
Transaction
Number*
NOI Tracking No.
17970
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes