NCC200563_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/10/2020 10:50:30 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 2/12/2020 2:45:38 PM(Review-Construction NOI 21697)
• The task was assigned to Farkas,Jim J by round robin distribution 2/10/2020 10:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2020 5:00
PM 2/10/2020 10:50 AM
Submit by Garcia, Lauren V 2/14/2020 2:11:22 PM(Payment Verification for NCC200563)
* Michael Armstrong
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 2:07 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 25,2020 5:00 PM
2/12/2020 2:45 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-CUMBE-2020-Georgetown Estates- Phase Two Lots 67, 69,
134, 148&160
NC Reference No.* NCG01-2020-0563
Certificate of NCC200563
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 2/14/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503288874
Transaction
Number*
NOI Tracking No. 21697
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes