NCC201859_Payment Verification_20200507

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2020 8:43:38 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/6/2020 11:33:02 AM (Review- Construction NOI 25077)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/4/2020 8:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM
5/4/2020 8:43 AM
Submit by McCoy, Suzanne 5/7/2020 7:47:29 AM (Payment Verification for NCC201859)
* Michael D Meadows
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/7/2020 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2020 5:00 PM
5/6/2020 11:33 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Oaks at Skybrook Lots 3, 5-15, 96-99, 202, 205
NC Reference No.*
NCG01-2020-1859
Certificate of
NCC201859
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
5/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516151458
Transaction
Number*
NOI Tracking No.
25077
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes