NCC202754_NOI 27585 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2020 7:34:35 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/29/2020 11:50:40 AM (Review- Construction NOI 27585)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/29/2020 7:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2020 5:00 PM
6/29/2020 7:35 AM
Submit by Selkane, Aziza 6/30/2020 10:33:59 AM (Payment Verification for NCC202754)
* Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2020 5:00 PM
6/29/2020 11:51 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Thatcher Woods - DR Horton Lots
NC Reference No.*
NCG01-2020-2754
Certificate of
NCC202754
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
6/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523744873
Transaction
Number*
NOI Tracking No.
27585
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes