NCC200363_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/27/2020 11:44:51 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/29/2020 9:13:52 AM (Review- Construction NOI 21167)
• The task was assigned to Morman, Alaina by round robin distribution 1/27/2020 11:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 29, 2020 5:00
PM 1/27/2020 11:45 AM
Submit by McCoy, Suzanne 2/5/2020 7:13:29 AM (Payment Verification for NCC200363)
* Martin Lewis
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 7:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 11, 2020 5:00 PM
1 /29/2020 9:13 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Enka Commerce Park
NC Reference No.*
NCG01-2020-0363
Certificate of
NCC200363
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
2/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501998552
Transaction
Number*
NOI Tracking No.
21167
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes