NCC193219_Payment Verification_20191217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2019 2:37:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/16/2019 3:26:36 PM (Review- Construction NOI 19614)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/16/2019 2:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2019 5:00
PM 12/16/2019 2:37 PM
Submit by McCoy, Suzanne 12/17/2019 7:34:46 AM (Payment Verification for NCC193219)
* Jason Johns
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/17/2019 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2020 5:00 PM
12/16/2019 3:26 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2019-Poplin Grove
NC Reference No.*
NCG01-2019-3219
Certificate of
NCC193219
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
12/17/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494160398
Transaction
Number*
NOI Tracking No.
19614
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes