NCC201664_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 1:08:48 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 12:23:22 PM (Review- Construction NOI 24649)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 4/22/2020 9:08 AM
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/22/2020 9:06 AM
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 4/22/2020 9:05 AM
• The task was assigned to Farkas, Jim J by round robin distribution 4/21/2020 1:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM.
The priority is: High 4/21/2020 1:08 PM
Submit by McCoy, Suzanne 4/24/2020 8:30:30 AM (Payment Verification for NCC201664)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:30 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM. The
priority is: High 4/23/2020 12:23 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Braxton Village - Lot 126
NC Reference No.*
NCG01-2020-1664
Certificate of
NCC201664
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
4/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514188333
Transaction
Number*
NOI Tracking No.
24649
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes