NCC201259_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/26/2020 5:31:24 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/27/2020 8:09:00 AM (Review- Construction NOI 23706)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/26/2020 5:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00
PM 3/26/2020 5:32 PM
Submit by McCoy, Suzanne 3/27/2020 4:50:39 PM (Payment Verification for NCC201259)
* John Witherspoon
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 4:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2020 5:00 PM
3/27/2020 8:09 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lidl grocery Store
NC Reference No.*
NCG01-2020-1259
Certificate of
NCC201259
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
3/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510013638
Transaction
Number*
NOI Tracking No.
23706
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes