NCC192235_Payment Verification_20191216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/7/2019 5:12:14 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/8/2019 8:09:13 AM (Review- Construction NOI 16856)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/7/2019 5:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2019 5:00
PM 10/7/2019 5:12 PM
Submit by McCoy, Suzanne 12/16/2019 12:21:25 PM (Payment Verification for NCC192235)
* Jackie R Hairr.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/16/2019 12:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2019 5:00
PM 10/8/2019 8:09 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2019-The Commons at Bridgeport Phase Two Lots 41-
55
NC Reference No.*
NCG01-2019-2235
Certificate of
NCC192235
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
12/16/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493981595
Transaction
Number*
NOI Tracking No.
16856
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes