NCC202254_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/29/2020 7:43:05 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/29/2020 9:01:11 AM (Review- Construction NOI 26329)
• The task was assigned to Clark, Paul by round robin distribution 5/29/2020 7:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM.
The priority is: High 5/29/2020 7:43 AM
Submit by McCoy, Suzanne 5/29/2020 2:51:19 PM (Payment Verification for NCC202254)
* Melissa Ballard
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 2:50 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 10, 2020 5:00 PM. The
priority is: High 5/29/2020 9:01 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CALDW-2020-Granite Falls, NC - Dollar General
NC Reference No.*
NCG01-2020-2254
Certificate of
NCC202254
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519234537
Transaction
Number*
NOI Tracking No.
26329
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes