NCC200611_Payment Verification_20200218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 8:21:10 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/17/2020 8:25:23 AM (Review- Construction NOI 21965)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/17/2020 8:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 8:21 AM
Submit by McCoy, Suzanne 2/18/2020 7:29:58 AM (Payment Verification for NCC200611)
* Bruce W Knott
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/18/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM
2/17/2020 8:25 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Highland Park Subdivision - Phase 3
(Fayetteville Rd Townhomes)
NC Reference No.*
NCG01-2020-0611
Certificate of
NCC200611
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
2/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504009903
Transaction
Number*
NOI Tracking No.
21965
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes