NCC200562_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/10/2020 3:41:58 PM(NCG01 NOI Submission)
Approve by Farkas,Jim J 2/12/2020 2:42:34 PM(Review-Construction NOI 21724)
• The task was assigned to Farkas,Jim J by round robin distribution 2/10/2020 3:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2020 5:00
PM.The priority is: High 2/10/2020 3:42 PM
Submit by Garcia, Lauren V 2/14/2020 3:26:42 PM(Payment Verification for NCC200562)
* Greg Hoffman
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 3:22 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 25,2020 5:00 PM.
The priority is: High 2/12/2020 2:42 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-JACKS-2019-WCU-Millennial Campus Apartments
NC Reference No.* NCG01-2020-0562
Certificate of NCC200562
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 503462514
Transaction
Number*
NOI Tracking No. 21724
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes