NCC201902_Payment Verification_20200514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2020 1:51:32 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 12:42:33 PM (Review- Construction NOI 25231)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/6/2020 1:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM.
The priority is: High 5/6/2020 1:52 PM
Submit by McCoy, Suzanne 5/14/2020 7:04:28 AM (Payment Verification for NCC201902)
* Kristyna Moore
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/14/2020 7:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM.
The priority is: High 5/8/2020 12:42 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-POLK-2020-Mill Springs Retail Store
NC Reference No.*
NCG01-2020-1902
Certificate of
NCC201902
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
5/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517098430
Transaction
Number*
NOI Tracking No.
25231
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes