NCC200345_Payment Verification_20200130

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/27/2020 2:42:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/27/2020 4:09:51 PM (Review - Construction NOI 21181)
• The task was assigned to Clark, Paul by round robin distribution 1/27/2020 2:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 29, 2020 5:00
PM 1/27/2020 2:43 PM
Submit by McCoy, Suzanne 1/30/2020 7:11:58 AM (Payment Verification for NCC200345)
* Matthew Vranjes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2020 5:00 PM
1/27/2020 4:09 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Cross Creek Mall - Sears Redevelopment
NC Reference No.*
NCG01-2020-0345
Certificate of
NCC200345
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 /30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500871672
Transaction
Number*
NOI Tracking No.
21181
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes