NCC201602_Payment Verification_20200422

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/20/2020 8:58:58 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/20/2020 5:44:45 PM (Review- Construction NOI 24551)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/20/2020 8:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2020 5:00 PM
4/20/2020 8:59 AM
Submit by McCoy, Suzanne 4/22/2020 7:31:09 AM (Payment Verification for NCC201602)
* Bryan Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/22/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2020 5:00 PM
4/20/2020 5:44 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Aston Properties Shops at University Parkway
NC Reference No.*
NCG01-2020-1602
Certificate of
NCC201602
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
4/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513840530
Transaction
Number*
NOI Tracking No.
24551
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes