NCC200316_Payment Verification_20200210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 1/24/2020 9:12:23 AM(NCG01 NOI Submission)
Approve by Clark, Paul 1/24/2020 10:08:34 AM(Review-Construction NOI 21106)
• The task was assigned to Clark, Paul by round robin distribution 1/24/2020 9:12 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 28,2020 5:00
PM 1/24/2020 9:12 AM
Submit by McCoy, Suzanne 2/10/2020 2:22:53 PM(Payment Verification for NCC200316)
* Par 5 Development
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/10/2020 2:22 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 6,2020 5:00 PM
1/24/2020 10:08 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-VANCE-2020-Henderson Dollar General
NC Reference No.* NCG01-2020-0316
Certificate of NCC200316
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 4966
NOI Tracking No. 21106
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes