NCC201663_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 11:28:20 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 12:10:11 PM (Review- Construction NOI 24633)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/21/2020 11:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 11:28 AM
Submit by McCoy, Suzanne 4/24/2020 8:32:43 AM (Payment Verification for NCC201663)
* Michael R Armstrong
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 12:10 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Georgetown Estates- Phase Two Lots 74, 75,
142, 151, and 162
NC Reference No.*
NCG01-2020-1663
Certificate of
NCC201663
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
4/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514194438
Transaction
Number*
NOI Tracking No.
24633
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes