NCC192862_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2019 2:53:28 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/20/2019 3:39:59 PM (Review- Construction NOI 18657)
• The task was assigned to Farkas, Jim J by round robin distribution 11/19/2019 2:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2019 5:00
PM 11/19/2019 2:53 PM
Submit by McCoy, Suzanne 11/26/2019 1:33:42 PM (Payment Verification for NCC192862)
* Harris Teeter LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 1:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2020 5:00 PM
11 /20/2019 3:40 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MOORE-2019-Harris Teeter Fuel #212- Southern Pines
NC Reference No.*
NCG01-2019-2862
Certificate of
NCC192862
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 Payme nt
11 /26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2890089
NOI Tracking No.
18657
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes