NCC200312_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/23/2020 3:42:43 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/24/2020 8:37:48 AM (Review- Construction NOI 21095)
• The task was assigned to Clark, Paul by round robin distribution 1/23/2020 3:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2020 5:00
PM 1/23/2020 3:43 PM
Submit by McCoy, Suzanne 1/24/2020 2:55:48 PM (Payment Verification for NCC200312)
p A/yssa Carter
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 2:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM
1/24/2020 8:37 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-AVERY-2020-New Construction of New Retail Store
NC Reference No.*
NCG01-2020-0312
Certificate of
NCC200312
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 /24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500270815
Transaction
Number*
NOI Tracking No.
21095
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes