NCC202434_NOI 26794 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 4:27:04 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/10/2020 9:45:10 AM (Review- Construction NOI 26794)
• The task was assigned to Morman, Alaina by round robin distribution 6/9/2020 4:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 4:28 PM
Submit by McCoy, Suzanne 6/18/2020 8:34:06 AM (Payment Verification for NCC202434)
* Travis Caldwell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/18/2020 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM
6/10/2020 9:45 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Lidl Grocery Store - Mallard Creek Church
Road
NC Reference No.*
NCG01-2020-2434
Certificate of
NCC202434
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
6/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521985148
Transaction
Number*
NOI Tracking No.
26794
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes