NCC202189_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/22/2020 3:54:23 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/26/2020 8:37:36 AM (Review- Construction NOI 26047)
• The task was assigned to Clark, Paul by round robin distribution 5/22/2020 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2020 5:00 PM.
The priority is: High 5/22/2020 3:54 PM
Submit by McCoy, Suzanne 5/27/2020 11:07:01 AM (Payment Verification for NCC202189)
* Nicholas Schultz
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 11:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM. The
priority is: High 5/26/2020 8:38 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-ABC Store Ravenstone
NC Reference No.*
NCG01-2020-2189
Certificate of
NCC202189
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
5/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518822574
Transaction
Number*
NOI Tracking No.
26047
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes