NCC200214_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/16/2020 9:39:54 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/17/2020 7:57:09 AM (Review- Construction NOI 20766)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/16/2020 9:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2020 5:00
PM 1/16/2020 9:40 AM
Submit by McCoy, Suzanne 1/23/2020 2:16:30 PM (Payment Verification for NCC200214)
* Mobrix LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2020 5:00
PM 1/17/2020 7:57 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PENDE-2020-Pender Commerce Park Lot 2
NC Reference No.*
NCG01-2020-0214
Certificate of
NCC200214
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 /23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
5105
NOI Tracking No.
20766
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes