NCC192102_Payment Verification_20191001

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/27/2019 11:38:52 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/27/2019 3:52:14 PM (Review- Construction NOI 16392)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/27/2019 11:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2019 5:00
PM 9/27/2019 11:39 AM
Submit by McCoy, Suzanne 10/1/2019 8:21:07 AM (Payment Verification for NCC192102)
* Jason Tarkenton
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/1/2019 8:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2019 5:00
PM 9/27/2019 3:52 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-GUILF-2019-Erosion and Sediment Control Plan & Grading
Plan Phase II for the Front Property
NC Reference No.*
NCG01-2019-2102
Certificate of
NCC192102
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
10/1/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
481915415
Transaction
Number*
NOI Tracking No.
16392
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes