NCC201998_Payment Verification_20200518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 12:58:35 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/13/2020 5:01:22 PM (Review- Construction NOI 25576)
• Clark, Paul reassigned the task to Morman, Alaina 5/13/2020 2:36 PM
* for you .)
• The task was assigned to Clark, Paul by round robin distribution 5/13/2020 12:58 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM
5/13/2020 12:58 PM
Submit by McCoy, Suzanne 5/18/2020 6:54:18 AM (Payment Verification for NCC201998)
* Zachary Ivey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/18/2020 6:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2020 5:00 PM
5/13/2020 5:01 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Hope Mills S. Main St. Dollar General
NC Reference No.*
NCG01-2020-1998
Certificate of
NCC201998
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
5/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517420163
Transaction
Number*
NOI Tracking No.
25576
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes