NCC200552_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/12/2020 7:04:36 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/12/2020 8:32:07 AM(Review-Construction NOI 21794)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/12/2020 7:05 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2020 5:00
PM 2/12/2020 7:05 AM
Submit by Garcia, Lauren V 2/14/2020 1:43:34 PM(Payment Verification for NCC200552)
* John Shryock
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 1:36 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 25,2020 5:00 PM
2/12/2020 8:32 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-LINCO-2020-Maple Grove Lot#18
NC Reference No.* NCG01-2020-0552
Certificate of NCC200552
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 2/14/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503239984
Transaction
Number*
NOI Tracking No. 21794
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes