NCC201774_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2020 11:56:53 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/30/2020 2:26:12 PM (Review- Construction NOI 24942)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/29/2020 11:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM.
The priority is: High 4/29/2020 11:57 AM
Submit by McCoy, Suzanne 5/4/2020 7:32:03 AM (Payment Verification for NCC201774)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/4/2020 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM.
The priority is: High 4/30/2020 2:26 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Fairfield Farms - Lot 96, 244, & 248
NC Reference No.*
NCG01-2020-1774
Certificate of
NCC201774
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
5/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515342760
Transaction
Number*
NOI Tracking No.
24942
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes