NCC192984_Payment Verification_20191203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/26/2019 4:06:13 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/2/2019 1:22:29 PM (Review- Construction NOI 18927)
• The task was assigned to Farkas, Jim J by round robin distribution 11/26/2019 4:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 28, 2019 5:00
PM 11/26/2019 4:06 PM
Submit by McCoy, Suzanne 12/3/2019 7:38:42 AM (Payment Verification for NCC192984)
* John Hallett
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/3/2019 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM
12/2/2019 1:22 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-Coliseum Crossing Carwash
NC Reference No.*
NCG01-2019-2984
Certificate of
NCC192984
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
12/3/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
491708391
Transaction
Number*
NOI Tracking No.
18927
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes