NCC201804_Payment Verification_20200506

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/30/2020 5:47:24 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/1/2020 3:39:45 PM (Review- Construction NOI 25018)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/30/2020 5:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2020 5:00 PM
4/30/2020 5:47 PM
Submit by Garcia, Lauren V 5/6/2020 1:06:47 PM (Payment Verification for NCC201804)
* Penn -Construction
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/6/2020 1:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 12, 2020 5:00 PM
5/1/2020 3:40 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-4010 Mendenhall Oaks Parkway
NC Reference No.*
NCG01-2020-1804
Certificate of
NCC201804
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1477
NOI Tracking No.
25018
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes