NCC193116_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/6/2019 8:49:00 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/9/2019 10:28:45 AM (Review- Construction NOI 19190)
• The task was assigned to Morman, Alaina by round robin distribution 12/6/2019 8:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2019 5:00
PM 12/6/2019 8:49 AM
Submit by McCoy, Suzanne 12/10/2019 7:46:51 AM (Payment Verification for NCC193116)
* par 5 holding
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2020 5:00 PM
12/9/2019 10:28 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-RICHM-2019-Hamlet Dollar General
NC Reference No.*
NCG01-2019-3116
Certificate of
NCC193116
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
12/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1131
NOI Tracking No.
19190
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes