NCC200281_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/22/2020 9:22:16 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/22/2020 10:12:48 AM (Review- Construction NOI 20965)
• The task was assigned to Clark, Paul by round robin distribution 1/22/2020 9:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2020 5:00
PM 1/22/2020 9:22 AM
Submit by McCoy, Suzanne 1/23/2020 7:26:42 AM (Payment Verification for NCC200281)
* Richard Baker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2020 5:00 PM
1/22/2020 10:12 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Circle K Garner 2723479
NC Reference No.*
NCG01-2020-0281
Certificate of
NCC200281
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
1 /23/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499940477
Transaction
Number*
NOI Tracking No.
20965
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes