NCC201853_Payment Verification_20200506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2020 1:14:54 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/5/2020 3:58:37 PM (Review- Construction NOI 25162)
• The task was assigned to Clark, Paul by round robin distribution 5/5/2020 1:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM
5/5/2020 1:15 PM
Submit by McCoy, Suzanne 5/6/2020 7:10:38 AM (Payment Verification for NCC201853)
* Zachary Ivey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/6/2020 7:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2020 5:00 PM
5/5/2020 3:59 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HALIF-2020-Roanoke Rapids Dollar General
NC Reference No.*
NCG01-2020-1853
Certificate of
NCC201853
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
5/6/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
516020058
Transaction
Number*
NOI Tracking No.
25162
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes