NCC193109_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/7/2019 3:21:28 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/9/2019 8:02:04 AM (Review- Construction NOI 19246)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/7/2019 3:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 11, 2019 5:00
PM 12/7/2019 3:21 PM
Submit by McCoy, Suzanne 1/14/2020 7:23:00 AM (Payment Verification for NCC193109)
* Donald Aiken
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2020 5:00 PM
12/9/2019 8:02 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2019-Porter's Walk
NC Reference No.*
NCG01-2019-3109
Certificate of
NCC193109
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 /14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498446247
Transaction
Number*
NOI Tracking No.
19246
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes