NCC200231_Payment Verification_20200122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2020 8:59:33 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/21/2020 8:00:42 AM (Review- Construction NOI 20865)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/20/2020 8:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2020 5:00
PM 1/20/2020 8:59 AM
Submit by McCoy, Suzanne 1/22/2020 7:30:03 AM (Payment Verification for NCC200231)
* Jeanie Henry
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/22/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 8:00 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAYNE-2020-Team Chevrolet
NC Reference No.*
NCG01-2020-0231
Certificate of
NCC200231
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 /22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499758265
Transaction
Number*
NOI Tracking No.
20865
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes