NCC191931_Payment Verification_20190918

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/17/2019 2:27:25 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/17/2019 2:41:58 PM (Review- Construction NOI 15999)
• The task was assigned to Clark, Paul by round robin distribution 9/17/2019 2:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 19, 2019 5:00
PM. The priority is: High 9/17/2019 2:27 PM
Submit by McCoy, Suzanne 9/18/2019 7:55:30 AM (Payment Verification for NCC191931)
* Brian Moore.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/18/2019 7:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2019 5:00 PM.
The priority is: High 9/17/2019 2:42 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-FORSY-2019-Restaurant/Retail Development
NC Reference No.*
NCG01-2019-1931
Certificate of
NCC191931
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
9/18/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
480082053
Transaction
Number*
NOI Tracking No.
15999
Tracking IDreferenced upon subrrittal
This is an Express
f No
Review Project
r Yes