NCC200994_Payment Verification_20200313

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2020 1:19:22 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/12/2020 2:23:29 PM (Review- Construction NOI 23028)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/12/2020 1:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2020 5:00
PM 3/12/2020 1:19 PM
Submit by McCoy, Suzanne 3/13/2020 12:50:43 PM (Payment Verification for NCC200994)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/13/2020 12:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM
3/12/2020 2:23 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-The Manors at Lexington Plantation, Part 2C -
Lot 704
NC Reference No.*
NCG01-2020-0994
Certificate of
NCC200994
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
3/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507958369
Transaction
Number*
NOI Tracking No.
23028
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes