NCC201081_Payment Verification_20200324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2020 10:49:52 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/18/2020 2:16:12 PM (Review- Construction NOI 23099)
• Georgoulias, Bethany reassigned the task to Farkas, Jim J 3/18/2020 8:48 AM
* Good to have you back! Here are some of Suzanne's since she's been out.
• The task was assigned to McCoy, Suzanne by round robin distribution 3/16/2020 10:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2020 5:00
PM 3/16/2020 10:50 AM
Submit by McCoy, Suzanne 3/24/2020 7:46:53 AM (Payment Verification for NCC201081)
* Stephen P Fleming
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/24/2020 7:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2020 5:00 PM
3/18/2020 2:16 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Well Spring Independent Living Apartments
NC Reference No.*
NCG01-2020-1081
Certificate of
NCC201081
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
3/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509477657
Transaction
Number*
NOI Tracking No.
23099
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes