NCC192704_Payment Verification_20191114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/7/2019 8:59:58 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/7/2019 2:29:22 PM (Review- Construction NOI 18208)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/7/2019 9:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2019 5:00
PM. The priority is: High 11/7/2019 9:00 AM
Submit by McCoy, Suzanne 11/14/2019 7:37:47 AM (Payment Verification for NCC192704)
* Blake Hayworth
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/14/2019 7:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM. The priority is: High 11/7/2019 2:29 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2019-Sport Durst Mazda
NC Reference No.*
NCG01-2019-2704
Certificate of
NCC192704
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
11 /14/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488771533
Transaction
Number*
NOI Tracking No.
18208
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes