NCC201235_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/26/2020 9:59:22 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/26/2020 10:27:04 AM (Review- Construction NOI 23664)
. The task was assigned to Clark, Paul by round robin distribution 3/26/2020 9:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00 PM.
The priority is: High 3/26/2020 9:59 AM
Submit by McCoy, Suzanne 3/27/2020 7:55:56 AM (Payment Verification for NCC201235)
* LKC Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 7:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM. The
priority is: High 3/26/2020 10:27 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-VANCE-2020-Henderson Vance Industrial Park Expansion
NC Reference No.*
NCG01-2020-1235
Certificate of
NCC201235
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 Payme nt
3/27/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
509888566
Transaction
Number*
NOI Tracking No.
23664
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes