NCC192825_Payment Verification_20191119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2019 3:00:13 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/19/2019 7:57:32 AM (Review- Construction NOI 18588)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/18/2019 3:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2019 5:00
PM 11/18/2019 3:00 PM
Submit by McCoy, Suzanne 11/19/2019 7:59:28 AM (Payment Verification for NCC192825)
* County of Union
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/19/2019 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 7:57 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2019-Goldmine Convenience Center
NC Reference No.*
NCG01-2019-2825
Certificate of
NCC192825
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
11 /19/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
492579
NOI Tracking No.
18588
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes