NCC202098_Payment Verification_20200521

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 9:59:33 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/19/2020 12:36:50 PM (Review- Construction NOI 25807)
. The task was assigned to Clark, Paul by round robin distribution 5/19/2020 10:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 10:00 AM
Submit by Garcia, Lauren V 5/21/2020 2:17:47 PM (Payment Verification for NCC202098)
* Janine Lightner
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/21/2020 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM
5/19/2020 12:36 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Parkway Meadows Phase 2 - Lots 36 & 37
NC Reference No.*
NCG01-2020-2098
Certificate of
NCC202098
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
5/21 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517981115
Transaction
Number*
NOI Tracking No.
25807
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes