NCC200014_Payment Verification_20200106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/2/2020 3:55:21 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/3/2020 8:10:23 AM (Review- Construction NOI 20164)
• The task was assigned to Clark, Paul by round robin distribution 1/2/2020 3:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2020 5:00
PM 1/2/2020 3:55 PM
Submit by McCoy, Suzanne 1/6/2020 7:58:36 AM (Payment Verification for NCC200014)
* Stephanie Bright.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/6/2020 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2020 5:00
PM 1/3/2020 8:10 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-FORSY-2020-Fins Car Wash
NC Reference No.*
NCG01-2020-0014
Certificate of
NCC200014
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 Payme nt
1 /6/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
496820105
Transaction
Number*
NOI Tracking No.
20164
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes