NCC201142_Payment Verification_20200506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 2:56:02 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/20/2020 8:31:00 AM (Review- Construction NOI 23297)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/19/2020 2:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00
PM 3/19/2020 2:56 PM
Submit by McCoy, Suzanne 5/6/2020 7:09:50 AM (Payment Verification for NCC201142)
* Bonita Spain
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/6/2020 7:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 8:31 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Legacy Park Apartments
NC Reference No.*
NCG01-2020-1142
Certificate of
NCC201142
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
5/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516017878
Transaction
Number*
NOI Tracking No.
23297
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes