NCC201062_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 11:04:43 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/17/2020 3:37:12 PM (Review- Construction NOI 23158)
• The task was assigned to Clark, Paul by round robin distribution 3/17/2020 11:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 11:05 AM
Submit by Garcia, Lauren V 3/30/2020 9:50:10 AM (Payment Verification for NCC201062)
* Midway Mart &Grill LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 9:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2020 5:00 PM
3/17/2020 3:37 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LENOI-2020-Midway Mart and Grill, LLC
NC Reference No.*
NCG01-2020-1062
Certificate of
NCC201062
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
3/30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3639
NOI Tracking No.
23158
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes