NCC201194_Payment Verification_20200325

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2020 10:27:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/24/2020 1:13:03 PM (Review- Construction NOI 23425)
• The task was assigned to Clark, Paul by round robin distribution 3/24/2020 10:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00
PM 3/24/2020 10:27 AM
Submit by McCoy, Suzanne 3/25/2020 8:08:39 AM (Payment Verification for NCC201194)
* Alexander Kelly
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/25/2020 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2020 5:00 PM
3/24/2020 1:13 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Bonefish Grill at Matthews Festival
NC Reference No.*
NCG01-2020-1194
Certificate of
NCC201194
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
3/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509643448
Transaction
Number*
NOI Tracking No.
23425
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes