NCC201530_Payment Verification_20200422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 8:35:54 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/16/2020 12:38:52 PM (Review- Construction NOI 24352)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/15/2020 8:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM
4/15/2020 8:37 AM
Submit by Garcia, Lauren V 4/22/2020 12:45:54 PM (Payment Verification for NCC201530)
* McKim and Creed Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/22/2020 12:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 12:39 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Wendell Falls Single Lot Erosion Control for
Garman Builders (lots 1175-1179,120
NC Reference No.*
NCG01-2020-1530
Certificate of
NCC201530
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
4/22/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
13701
NOI Tracking No.
24352
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes