NCC191910_Payment Verification_20190917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/13/2019 11:25:24 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/16/2019 2:15:51 PM (Review- Construction NOI 15888)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/13/2019 11:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2019 5:00
PM 9/13/2019 11:25 AM
Submit by McCoy, Suzanne 9/17/2019 7:55:39 AM (Payment Verification for NCC191910)
* Stop N Go LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2019 7:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2019 5:00 PM
9/16/2019 2:15 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Stop N Go #5
NC Reference No.*
NCG01-2019-1910
Certificate of
NCC191910
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
9/17/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479896209
Transaction
Number*
NOI Tracking No.
15888
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes