NCC201477_Payment Verification_20200414

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 1:16:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/13/2020 4:02:59 PM (Review- Construction NOI 24256)
• The task was assigned to Clark, Paul by round robin distribution 4/13/2020 1:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM.
The priority is: High 4/13/2020 1:17 PM
Submit by McCoy, Suzanne 4/14/2020 7:30:39 AM (Payment Verification for NCC201477)
* Samuel Bush
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/14/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2020 5:00 PM. The
priority is: High 4/13/2020 4:03 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Holloway Street ABC Store
NC Reference No.*
NCG01-2020-1477
Certificate of
NCC201477
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
4/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512524880
Transaction
Number*
NOI Tracking No.
24256
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes