NCC200557_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/12/2020 10:13:34 AM(NCG01 NOI Submission)
Approve by Clark, Paul 2/12/2020 10:50:49 AM(Review-Construction NOI 21809)
• Morman,Alaina reassigned the task to Clark, Paul 2/12/2020 10:44 AM
* Per your request.
• The task was assigned to McCoy,Suzanne by round robin distribution 2/12/2020 10:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2020 5:00
PM 2/12/2020 10:13 AM
Submit by Garcia, Lauren V 2/14/2020 1:59:19 PM(Payment Verification for NCC200557)
* Kevin T Mason
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 1:56 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 25,2020 5:00 PM
2/12/2020 10:50 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-HENDE-2020-Duke Laycock-Edneysville Retail
NC Reference No.* NCG01-2020-0557
Certificate of NCC200557
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 2/14/2020
Received*
Method of Payment* r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment 503249844
Transaction
Number*
NOI Tracking No. 21809
Tracking ID referenced upon submttal
This is an Express r No
Review Project r Yes