NCC200283_Payment Verification_20200127

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/22/2020 10:38:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/22/2020 11:36:10 AM (Review- Construction NOI 20977)
• The task was assigned to Clark, Paul by round robin distribution 1/22/2020 10:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2020 5:00
PM 1/22/2020 10:38 AM
Submit by McCoy, Suzanne 1/27/2020 2:00:13 PM (Payment Verification for NCC200283)
* Par 5 Development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/27/2020 1:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2020 5:00 PM
1/22/2020 11:36 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Fayetteville Honeycutt Road Dollar General
NC Reference No.*
NCG01-2020-0283
Certificate of
NCC200283
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 /27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4963
NOI Tracking No.
20977
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes