NCC202131_Payment Verification_20200521

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/20/2020 2:49:55 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/20/2020 3:37:19 PM (Review- Construction NOI 25921)
. The task was assigned to Clark, Paul by round robin distribution 5/20/2020 2:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 2:50 PM
Submit by Garcia, Lauren V 5/21/2020 3:07:25 PM (Payment Verification for NCC202131)
* Janine Lightner
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/21/2020 3:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2020 5:00 PM
5/20/2020 3:37 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Brookwood Phase 1A- Lots 1, 7 & 14
NC Reference No.*
NCG01-2020-2131
Certificate of
NCC202131
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
518160470
Transaction
Number*
NOI Tracking No.
25921
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes