NCC202132_Payment Verification_20200603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/20/2020 3:40:08 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/20/2020 3:57:13 PM (Review- Construction NOI 25932)
. The task was assigned to Clark, Paul by round robin distribution 5/20/2020 3:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 3:40 PM
Submit by Garcia, Lauren V 6/3/2020 10:25:30 AM (Payment Verification for NCC202132)
* Hubert L Lee Rental Account
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/3/2020 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2020 5:00 PM
5/20/2020 3:57 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-West End
NC Reference No.*
NCG01-2020-2132
Certificate of
NCC202132
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
6/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4525
NOI Tracking No.
25932
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes