NCC201708_Payment Verification_20200428

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2020 8:28:56 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/27/2020 8:42:22 AM (Review- Construction NOI 24817)
• The task was assigned to Clark, Paul by round robin distribution 4/27/2020 8:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2020 5:00 PM.
The priority is: High 4/27/2020 8:29 AM
Submit by McCoy, Suzanne 4/28/2020 7:56:13 AM (Payment Verification for NCC201708)
* Rebecca Younts
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2020 7:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM. The
priority is: High 4/27/2020 8:42 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2020-Trivium Corporate Center Sothern
Development Mass Grading
NC Reference No.*
NCG01-2020-1708
Certificate of
NCC201708
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
4/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514690872
Transaction
Number*
NOI Tracking No.
24817
Tracking ID referenced upon sulan- ttal
This is an Express
f No
Review Project
r Yes