NCC192872_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2019 12:28:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/20/2019 6:20:26 PM (Review- Construction NOI 18642)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/19/2019 12:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2019 5:00
PM 11/19/2019 12:28 PM
Submit by McCoy, Suzanne 11/22/2019 7:17:17 AM (Payment Verification for NCC192872)
* Stacy Simmons
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2020 5:00 PM
11/20/2019 6:20 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2019-Bethesda Forest, Phase One -Lot 3
NC Reference No.*
NCG01-2019-2872
Certificate of
NCC192872
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
11 /22/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490087396
Transaction
Number*
NOI Tracking No.
18642
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes