NCC193141_Payment Verification_20191211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2019 3:14:59 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/10/2019 3:52:42 PM (Review- Construction NOI 19350)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/10/2019 3:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2019 5:00
PM 12/10/2019 3:15 PM
Submit by McCoy, Suzanne 12/11/2019 8:11:05 AM (Payment Verification for NCC193141)
* Holly Harmon
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/11/2019 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2020 5:00 PM
12/10/2019 3:52 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2019-Waypointe West Apartments
NC Reference No.*
NCG01-2019-3141
Certificate of
NCC193141
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
12/11 /2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493058285
Transaction
Number*
NOI Tracking No.
19350
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes