NCC200193_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2020 3:12:32 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/16/2020 9:31:55 AM (Review- Construction NOI 20740)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/15/2020 3:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2020 5:00
PM 1/15/2020 3:13 PM
Submit by McCoy, Suzanne 1/23/2020 7:36:49 AM (Payment Verification for NCC200193)
* Drive-in Properties Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 7:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 9:32 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SURRY-2020- Drive- In Properties
NC Reference No.*
NCG01-2020-0193
Certificate of
NCC200193
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
1 /23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1014
NOI Tracking No.
20740
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes