NCC200182_Payment Verification_20200116

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2020 8:33:17 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/15/2020 4:57:09 PM (Review- Construction NOI 20690)
. The task was assigned to Morman, Alaina by round robin distribution 1/15/2020 8:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2020 5:00
PM 1/15/2020 8:33 AM
Submit by McCoy, Suzanne 1/16/2020 7:34:42 AM (Payment Verification for NCC200182)
* The Broadway Group //c
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/16/2020 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 26, 2020 5:00
PM 1/15/2020 4:57 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-TRANS-2019-Brevard Commercial Retail Store
NC Reference No.*
NCG01-2020-0182
Certificate of
NCC200182
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
1 /16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
32132
NOI Tracking No.
20690
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes