NCC202142_Payment Verification_20200522

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 11:55:26 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/21/2020 9:41:21 AM (Review- Construction NOI 25820)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/19/2020 11:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 11:56 AM
Submit by Garcia, Lauren V 5/22/2020 2:18:18 PM (Payment Verification for NCC202142)
* City of Winston-Salem
Patty Haffner
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/22/2020 2:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21/2020 9:41 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-FORSY-2020-Turfwood Dr. Water
NC Reference No.*
NCG01-2020-2142
Certificate of
NCC202142
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
5/22/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
518286070
Transaction
Number*
NOI Tracking No.
25820
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes