NCC201220_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2020 10:05:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/25/2020 12:23:03 PM (Review- Construction NOI 23477)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/24/2020 10:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00 PM.
The priority is: High 3/24/2020 10:05 PM
Submit by McCoy, Suzanne 3/27/2020 7:54:03 AM (Payment Verification for NCC201220)
* Robert Williams
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM. The
priority is: High 3/25/2020 12:23 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-The Legacy at Jordan Lake Lots 400 & 401
NC Reference No.*
NCG01-2020-1220
Certificate of
NCC201220
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
3/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509872242
Transaction
Number*
NOI Tracking No.
23477
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes