NCC201398_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2020 12:51:04 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/8/2020 9:23:36 AM (Review- Construction NOI 24080)
• The task was assigned to Clark, Paul by round robin distribution 4/7/2020 12:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2020 5:00 PM
4/7/2020 12:51 PM
Submit by Garcia, Lauren V 4/13/2020 11:47:18 AM (Payment Verification for NCC201398)
* Shiv Sumangala LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/13/2020 11:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM
4/8/2020 9:23 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-McConnell Commercial IMUD and Convenience
Store
NC Reference No.*
NCG01-2020-1398
Certificate of
NCC201398
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
4/13/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1043
NOI Tracking No.
24080
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes