NCC201263_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/26/2020 4:40:31 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/27/2020 10:37:24 AM (Review- Construction NOI 23703)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/26/2020 4:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00
PM 3/26/2020 4:40 PM
Submit by McCoy, Suzanne 3/27/2020 4:45:19 PM (Payment Verification for NCC201263)
* Whitaker Road MHP LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 4:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2020 5:00 PM
3/27/2020 10:37 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Laurelwood MHP
NC Reference No.*
NCG01-2020-1263
Certificate of
NCC201263
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
510033577
Transaction
Number*
NOI Tracking No.
23703
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes