NCC202377_NOI 26654 Payment Verification_20200608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2020 10:24:42 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/8/2020 10:30:23 AM (Review- Construction NOI 26654)
. The task was assigned to Clark, Paul by round robin distribution 6/8/2020 10:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM.
The priority is: High 6/8/2020 10:25 AM
Submit by McCoy, Suzanne 6/8/2020 3:11:54 PM (Payment Verification for NCC202377)
* Travis Caldwell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2020 3:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2020 5:00 PM. The
priority is: High 6/8/2020 10:30 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Lidl Steele Creek
NC Reference No.*
NCG01-2020-2377
Certificate of
NCC202377
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
6/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520643352
Transaction
Number*
NOI Tracking No.
26654
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes