NCC200886_Payment Verification_20200306

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2020 11:29:03 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/5/2020 9:22:13 AM (Review- Construction NOI 22694)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/3/2020 11:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2020 5:00 PM
3/3/2020 11:29 AM
Submit by McCoy, Suzanne 3/6/2020 2:16:04 PM (Payment Verification for NCC200886)
* Kim Yonfosh
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/6/2020 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2020 5:00 PM
3/5/2020 9:22 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Lexington Lot 9
NC Reference No.*
NCG01-2020-0886
Certificate of
NCC200886
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
3/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507052247
Transaction
Number*
NOI Tracking No.
22694
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes