NCC202290_Payment Verification_20200603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2020 9:29:17 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/2/2020 11:15:45 AM (Review- Construction NOI 26473)
• The task was assigned to Clark, Paul by round robin distribution 6/2/2020 9:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2020 5:00 PM.
The priority is: High 6/2/2020 9:29 AM
Submit by McCoy, Suzanne 6/3/2020 7:40:28 AM (Payment Verification for NCC202290)
* Mick El-Massri
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/3/2020 7:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM. The
priority is: High 6/2/2020 11:15 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Colgate Commons
NC Reference No.*
NCG01-2020-2290
Certificate of
NCC202290
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
6/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519831326
Transaction
Number*
NOI Tracking No.
26473
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes