NCC202063_Payment Verification_20200518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/15/2020 3:05:37 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/15/2020 3:41:30 PM (Review- Construction NOI 25704)
. The task was assigned to Clark, Paul by round robin distribution 5/15/2020 3:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2020 5:00 PM
5/15/2020 3:05 PM
Submit by McCoy, Suzanne 5/18/2020 6:59:32 AM (Payment Verification for NCC202063)
* Jacob Jones
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/18/2020 6:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 26, 2020 5:00 PM
5/15/2020 3:41 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-La-Z-Boy Northlake West
NC Reference No.*
NCG01-2020-2063
Certificate of
NCC202063
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
517497422
Transaction
Number*
NOI Tracking No.
25704
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes