NCC200543_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/10/2020 1:57:54 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/11/2020 9:46:29 AM (Review- Construction NOI 21713)
• The task was assigned to Morman, Alaina by round robin distribution 2/10/2020 1:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 12, 2020 5:00
PM 2/10/2020 1:58 PM
Submit by McCoy, Suzanne 2/17/2020 11:31:02 AM (Payment Verification for NCC200543)
* CSE Opportunity Fund 11 LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 11:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2020 5:00 PM
2/11/2020 9:46 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GASTO-2020-7-Eleven Store No. 41144
NC Reference No.*
NCG01-2020-0543
Certificate of
NCC200543
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
2/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
530
NOI Tracking No.
21713
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes