NCC200352_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/27/2020 8:21:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/28/2020 12:48:21 PM (Review- Construction NOI 21201)
• The task was assigned to Clark, Paul by round robin distribution 1/27/2020 8:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 29, 2020 5:00
PM 1/27/2020 8:21 PM
Submit by McCoy, Suzanne 2/28/2020 2:43:54 PM (Payment Verification for NCC200352)
* Rodger Nelms
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 2:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2020 5:00 PM
1 /28/2020 12:48 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Starbucks
NC Reference No.*
NCG01-2020-0352
Certificate of
NCC200352
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505887599
Transaction
Number*
NOI Tracking No.
21201
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes