NCC201676_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2020 10:29:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 3:40:35 PM (Review- Construction NOI 24724)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/23/2020 10:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2020 5:00 PM.
The priority is: High 4/23/2020 10:29 AM
Submit by McCoy, Suzanne 4/24/2020 8:34:35 AM (Payment Verification for NCC201676)
* Randy Sage
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:34 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 3:40 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MONTG-2020-Blank - Cheval - Lot 134 (#408745)
NC Reference No.*
NCG01-2020-1676
Certificate of
NCC201676
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
514211027
Transaction
Number*
NOI Tracking No.
24724
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes