NCC200426_Payment Verification_20200210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/3/2020 11:27:24 AM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/3/2020 2:29:36 PM(Review-Construction NOI 21432)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/3/2020 11:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 5,2020 5:00
PM 2/3/2020 11:29 AM
Submit by McCoy, Suzanne 2/10/2020 7:47:02 AM(Payment Verification for NCC200426)
* Travis Caldwell
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/10/2020 7:46 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 16,2020 5:00 PM
2/3/2020 2:29 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-ALAMA-2020-LIDL#1418-Burlington
NC Reference No.* NCG01-2020-0426
Certificate of NCC200426
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 2/10/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 502516332
Transaction
Number*
NOI Tracking No. 21432
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes