NCC193000_Payment Verification_20191204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/26/2019 4:45:19 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/2/2019 4:07:57 PM (Review- Construction NOI 18931)
• Morman, Alaina reassigned the task to Garcia, Lauren V 12/2/2019 4:03 PM
* Muchas Gracias!!!!!!
• The task was assigned to Morman, Alaina by round robin distribution 11/26/2019 4:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 28, 2019 5:00
PM 11/26/2019 4:45 PM
Submit by McCoy, Suzanne 12/4/2019 7:37:22 AM (Payment Verification for NCC193000)
* Chris Parr
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/4/2019 7:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM
12/2/2019 4:08 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2019-Grand at Union Cross
NC Reference No.*
NCG01-2019-3000
Certificate of
NCC193000
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
12/4/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
491848590
Transaction
Number*
NOI Tracking No.
18931
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes