NCC200431_Payment Verification_20200204

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2020 3:44:55 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/3/2020 4:23:02 PM (Review- Construction NOI 21461)
• The task was assigned to Clark, Paul by round robin distribution 2/3/2020 3:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 3:45 PM
Submit by McCoy, Suzanne 2/4/2020 7:17:23 AM (Payment Verification for NCC200431)
* Silver Wilkinson LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/4/2020 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2020 5:00 PM
2/3/2020 4:23 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Milton Silver - 3925 & 3935 Perimeter West
Drive, Charlotte, NC
NC Reference No.*
NCG01-2020-0431
Certificate of
NCC200431
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.
f Payment NOT RECEIVED.
Date Payment
2/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501829906
Transaction
Number*
NOI Tracking No.
21461
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes