NCC192838_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2019 9:34:56 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/19/2019 2:12:08 PM (Review- Construction NOI 18624)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/19/2019 9:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2019 5:00
PM 11/19/2019 9:35 AM
Submit by McCoy, Suzanne 11/22/2019 7:13:08 AM (Payment Verification for NCC192838)
* terramore development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 7:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 2:12 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2020-Dollar General Hickory Store #21482
NC Reference No.*
NCG01-2019-2838
Certificate of
NCC192838
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 /22/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490092396
Transaction
Number*
NOI Tracking No.
18624
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes