NCC202115_Payment Verification_20200521

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 2:36:54 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/19/2020 3:59:22 PM (Review- Construction NOI 25837)
• Farkas, Jim J reassigned the task to Clark, Paul 5/19/2020 3:37 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/19/2020 2:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 2:37 PM
Submit by Garcia, Lauren V 5/21/2020 2:49:34 PM (Payment Verification for NCC202115)
* David Coppa
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/21/2020 2:48 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM
5/19/2020 3:59 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Shoppes of Madison Place
NC Reference No.*
NCG01-2020-2115
Certificate of
NCC202115
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
5/21 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518164179
Transaction
Number*
NOI Tracking No.
25837
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes