NCC193362_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/30/2019 3:25:41 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 9:27:32 AM (Review- Construction NOI 20023)
• Morman, Alaina reassigned the task to Garcia, Lauren V 12/31/2019 8:48 AM
* THANK YOU!!!!!!!!!!!!! YY!
• The task was assigned to Morman, Alaina by round robin distribution 12/30/2019 3:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 1, 2020 5:00
PM 12/30/2019 3:26 PM
Submit by McCoy, Suzanne 2/5/2020 7:10:16 AM (Payment Verification for NCC193362)
* David J Kuhn
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 7:09 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2020 5:00
PM 12/31/2019 9:27 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Charleston Village - Kuhn Homes, LLC
NC Reference No.*
NCG01-2019-3362
Certificate of
NCC193362
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
2/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501952510
Transaction
Number*
NOI Tracking No.
20023
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes