NCC191755_Payment Verification_20190909

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/6/2019 3:21:34 PM(NCG01 NOI Submission)
Approve by Clark, Paul 9/6/2019 3:27:25 PM(Review-Construction NOI 15672)
• The task was assigned to Clark, Paul by round robin distribution 9/6/2019 3:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 10,2019 5:00
PM.The priority is: High 9/6/2019 3:21 PM
Submit by McCoy,Suzanne 9/9/2019 11:14:29 AM(Payment Verification for NCC191755)
* AndrewLarach.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/9/2019 11:13 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 6,2019 5:00 PM.
The priority is: High 9/6/2019 3:27 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-CLEVE-2019-Greenheck Shelby AP
NC Reference No.* NCG01-2019-1755
Certificate of NCC191755
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.
f Payment NOT RECEIVED.
Date Payment 9/9/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 478707816
Transaction
Number*
NOI Tracking No. 15672
Tracking IDreferenced upon subrrittal
This is an Express f No
Review Project r Yes