NCC201404_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2020 9:42:13 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/8/2020 2:16:27 PM (Review- Construction NOI 24023)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/6/2020 9:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 9:42 AM
Submit by McCoy, Suzanne 4/17/2020 7:15:49 AM (Payment Verification for NCC201404)
* Heather Herbert
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 7:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM
4/8/2020 2:16 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Mixed Use Development Utility Improvement
Project
NC Reference No.*
NCG01-2020-1404
Certificate of
NCC201404
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
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513064943
Transaction
Number*
NOI Tracking No.
24023
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes