NCC201724_Payment Verification_20200429

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2020 4:20:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/28/2020 9:22:03 AM (Review- Construction NOI 24859)
• The task was assigned to Clark, Paul by round robin distribution 4/27/2020 4:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2020 5:00 PM
4/27/2020 4:21 PM
Submit by McCoy, Suzanne 4/29/2020 7:50:37 AM (Payment Verification for NCC201724)
* Nicholas Musumecci
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/29/2020 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2020 5:00 PM
4/28/2020 9:22 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ORANG-2020-Project Tomorrow Distribution Center (Medline)
NC Reference No.*
NCG01-2020-1724
Certificate of
NCC201724
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 Payme nt
4/29/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
514833761
Transaction
Number*
NOI Tracking No.
24859
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes