NCC193084_Payment Verification_20191210

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/3/2019 1:32:39 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/6/2019 10:24:08 AM(Review-Construction NOI 19059)
• Morman,Alaina reassigned the task to Garcia, Lauren V 12/6/2019 8:54 AM
* Reassigning per Annette's directions.
• The task was assigned to Farkas,Jim J by round robin distribution 12/3/2019 1:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 5, 2019 5:00
PM 12/3/2019 1:32 PM
Submit by McCoy, Suzanne 12/10/2019 7:31:40 AM(Payment Verification for NCC193084)
* Stacy Simmons
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/10/2019 7:31 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17,2020 5:00 PM
12/6/2019 10:24 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-HOKE-2019-Turnberry, Section Two, Part Two-Lots 210, 212
&220
NC Reference No.* NCG01-2019-3084
Certificate of NCC193084
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.
f Payment NOT RECEIVED.
Date Payment 12/10/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492437292
Transaction
Number*
NOI Tracking No. 19059
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes