NCC201085_Payment Verification_20200319

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 1:09:50 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/18/2020 2:41:40 PM (Review- Construction NOI 23241)
• The task was assigned to Farkas, Jim J by round robin distribution 3/18/2020 1:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 1:10 PM
Submit by McCoy, Suzanne 3/19/2020 2:39:55 PM (Payment Verification for NCC201085)
* 3D Development Holdings LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/19/2020 2:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2020 5:00 PM
3/18/2020 2:41 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-0 Reilly Auto Parts
NC Reference No.*
NCG01-2020-1085
Certificate of
NCC201085
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
3/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508813408
Transaction
Number*
NOI Tracking No.
23241
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes