NCC202094_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 10:16:20 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/19/2020 9:21:22 AM (Review- Construction NOI 25730)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/18/2020 10:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM.
The priority is: High 5/18/2020 10:16 AM
Submit by Garcia, Lauren V 5/20/2020 2:48:48 PM (Payment Verification for NCC202094)
* Kelsey Rivera
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 2:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM.
The priority is: High 5/19/2020 9:21 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-Bedford - Lots 127, 140, & 316
NC Reference No.*
NCG01-2020-2094
Certificate of
NCC202094
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
5/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517953746
Transaction
Number*
NOI Tracking No.
25730
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes