NCC193358_Payment Verification_20200113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/30/2019 8:34:28 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 9:17:34 AM (Review- Construction NOI 19987)
• Morman, Alaina reassigned the task to Garcia, Lauren V 12/31/2019 8:48 AM
* THANK YOU!!!!!!!!!!!!! YY!
• The task was assigned to Morman, Alaina by round robin distribution 12/30/2019 8:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 1, 2020 5:00
PM 12/30/2019 8:34 AM
Submit by McCoy, Suzanne 1/13/2020 6:56:51 AM (Payment Verification for NCC193358)
* Lynn Ridge of Angier LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/13/2020 6:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2020 5:00
PM 12/31/2019 9:17 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-Lynn Ridge
NC Reference No.*
NCG01-2019-3358
Certificate of
NCC193358
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 /13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498021255
Transaction
Number*
NOI Tracking No.
19987
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes