NCC202351_NOI 26555 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/4/2020 7:19:28 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/4/2020 3:25:23 PM (Review- Construction NOI 26555)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/4/2020 7:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2020 5:00 PM
6/4/2020 7:19 AM
Submit by Garcia, Lauren V 6/12/2020 12:43:27 PM (Payment Verification for NCC202351)
* William G. Daniel & Associates
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/12/2020 12:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 16, 2020 5:00 PM
6/4/2020 3:26 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-1-eith Aberdeen Honda Dealership Rear
Expansion
NC Reference No.*
NCG01-2020-2351
Certificate of
NCC202351
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.
f Payment NOT RECEIVED.
Date Payment
6/12/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
6841
NOI Tracking No.
26555
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes