NCC193375_Payment Verification_20200102

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/31/2019 9:30:05 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 2:25:38 PM(Review-Construction NOI 20055)
• Morman,Alaina reassigned the task to Garcia, Lauren V 12/31/2019 2:14 PM
* These are Jim's and I'm sending them along because you've helped out me so much and he
deserves the same opportunity. :)
• The task was assigned to Farkas,Jim J by round robin distribution 12/31/2019 9:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 2,2020 5:00
PM 12/31/2019 9:30 AM
Submit by McCoy, Suzanne 1/2/2020 7:15:38 AM(Payment Verification for NCC193375)
* Kenneth Jackson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/2/2020 7:15 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 11,2020 5:00
PM 12/31/2019 2:25 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-BUNCO-2019-Birch Lane Subdivision
NC Reference No.* NCG01-2019-3375
Certificate of NCC193375
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 1/2/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 496321290
Transaction
Number*
NOI Tracking No. 20055
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes