NCC201541_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/16/2020 12:25:39 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/16/2020 3:02:09 PM (Review- Construction NOI 24450)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/16/2020 12:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 20, 2020 5:00 PM.
The priority is: High 4/16/2020 12:25 PM
Submit by McCoy, Suzanne 4/17/2020 7:19:55 AM (Payment Verification for NCC201541)
* sara dunn
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM. The
priority is: High 4/16/2020 3:02 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Cottage Green Subdivision
NC Reference No.*
NCG01-2020-1541
Certificate of
NCC201541
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
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513136958
Transaction
Number*
NOI Tracking No.
24450
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes