NCC200674_Payment Verification_20200220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/19/2020 12:34:43 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/19/2020 1:41:59 PM (Review- Construction NOI 22136)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/19/2020 12:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2020 5:00
PM 2/19/2020 12:34 PM
Submit by McCoy, Suzanne 2/20/2020 6:52:13 AM (Payment Verification for NCC200674)
* Michelle Jackson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/20/2020 6:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2020 5:00 PM
2/19/2020 1:42 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOO RE-2020-Long leaf Club Cottages Phase 2
NC Reference No.*
NCG01-2020-0674
Certificate of
NCC200674
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
2/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504400480
Transaction
Number*
NOI Tracking No.
22136
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes