NCC201447_Payment Verification_20200508

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 4:47:48 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/9/2020 3:37:12 PM (Review- Construction NOI 24153)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/8/2020 4:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 4:48 PM
Submit by Garcia, Lauren V 5/8/2020 1:54:43 PM (Payment Verification for NCC201447)
* Woda Cooper Development, Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/8/2020 1:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 3:37 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CATAW-2020-Center Crossing
NC Reference No.*
NCG01-2020-1447
Certificate of
NCC201447
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 Payme nt
5/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1579
NOI Tracking No.
24153
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes