NCC193356_Payment Verification_20200106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/27/2019 4:08:05 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 9:15:41 AM (Review- Construction NOI 19964)
• Morman, Alaina reassigned the task to Garcia, Lauren V 12/31/2019 8:54 AM
* These are Jim's. Thank you for covering for us!!!!!
• The task was assigned to Farkas, Jim J by round robin distribution 12/27/2019 4:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2019 5:00
PM 12/27/2019 4:08 PM
Submit by McCoy, Suzanne 1/6/2020 8:00:28 AM (Payment Verification for NCC193356)
* Brian Lucas
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/6/2020 8:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2020 5:00
PM 12/31/2019 9:15 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-RANDO-2020-Centerpointe Townhomes, Phase V
NC Reference No.*
NCG01-2019-3356
Certificate of
NCC193356
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
1 /6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
496867367
Transaction
Number*
NOI Tracking No.
19964
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes