NCC193049_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/3/2019 8:51:35 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/5/2019 11:07:13 AM (Review- Construction NOI 19031)
• The task was assigned to Clark, Paul by round robin distribution 12/3/2019 8:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 5, 2019 5:00
PM 12/3/2019 8:51 AM
Submit by McCoy, Suzanne 12/10/2019 1:46:10 PM (Payment Verification for NCC193049)
* VRRH LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 16, 2020 5:00 PM
12/5/2019 11:07 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LEE-2020-Valenti's Italian Restuarant & Pizzeria
NC Reference No.*
NCG01-2019-3049
Certificate of
NCC193049
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*
1120
NOI Tracking No.
19031
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes