NCC192719_Payment Verification_20191203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/7/2019 12:24:29 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/7/2019 4:27:30 PM (Review- Construction NOI 18245)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/7/2019 12:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2019 5:00
PM 11/7/2019 12:24 PM
Submit by McCoy, Suzanne 12/3/2019 7:35:19 AM (Payment Verification for NCC192719)
* Michael D Meadows
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/3/2019 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM 11/7/2019 4:27 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2019-Lakewalk Lots 84, 112-117
NC Reference No.*
NCG01-2019-2719
Certificate of
NCC192719
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
12/3/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
491591984
Transaction
Number*
NOI Tracking No.
18245
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes