NCC202319_NOI 26496 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/2/2020 3:35:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/3/2020 10:39:00 AM (Review- Construction NOI 26496)
• Morman, Alaina reassigned the task to Clark, Paul 6/3/2020 9:32 AM
* This one's for you.-)
• The task was assigned to Morman, Alaina by round robin distribution 6/2/2020 3:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2020 5:00 PM
6/2/2020 3:35 PM
Submit by McCoy, Suzanne 6/4/2020 7:50:42 AM (Payment Verification for NCC202319)
* Sean M Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/4/2020 7:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 10:39 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-7-Eleven at Northlake West
NC Reference No.*
NCG01-2020-2319
Certificate of
NCC202319
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
6/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519974578
Transaction
Number*
NOI Tracking No.
26496
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes