NCC200823_Payment Verification_20200302

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/28/2020 11:22:05 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/28/2020 2:30:47 PM (Review- Construction NOI 22593)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/28/2020 11:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2020 5:00 PM
2/28/2020 11:22 AM
Submit by McCoy, Suzanne 3/2/2020 7:05:36 AM (Payment Verification for NCC200823)
* Michael Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/2/2020 7:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM
2/28/2020 2:31 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-6040-502 Hope Mills Walmart Distribution
Center
NC Reference No.*
NCG01-2020-0823
Certificate of
NCC200823
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.
f Payment NOT RECEIVED.
Date Payment
3/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505903134
Transaction
Number*
NOI Tracking No.
22593
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes