NCC200656_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/18/2020 5:37:37 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/19/2020 8:16:25 AM (Review- Construction NOI 22102)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/18/2020 5:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2020 5:00
PM 2/18/2020 5:37 PM
Submit by McCoy, Suzanne 2/24/2020 11:08:44 AM (Payment Verification for NCC200656)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2020 5:00 PM
2/19/2020 8:16 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Allen Park - DR Horton Lots
NC Reference No.*
NCG01-2020-0656
Certificate of
NCC200656
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
2/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504790829
Transaction
Number*
NOI Tracking No.
22102
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes