NCC200253_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/21/2020 9:36:35 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/21/2020 2:24:05 PM (Review- Construction NOI 20896)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/21/2020 9:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2020 5:00
PM 1/21/2020 9:36 AM
Submit by McCoy, Suzanne 1/31/2020 7:20:02 AM (Payment Verification for NCC200253)
* Wil-Alt CW, LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1/21/2020 2:24 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-NEW F1-2020-Caliber Car Wash - Wilmington
NC Reference No.*
NCG01-2020-0253
Certificate of
NCC200253
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 Payme nt
1 /31 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1020
NOI Tracking No.
20896
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes