NCC202141_Payment Verification_20200522

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 10:42:46 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/21/2020 9:37:23 AM (Review- Construction NOI 25811)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/19/2020 10:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 10:43 AM
Submit by Garcia, Lauren V 5/22/2020 2:29:46 PM (Payment Verification for NCC202141)
* Patricia C Monroe
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/22/2020 2:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 9:37 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Greystone Farms, Section Five, Part Two - Lot
195
NC Reference No.*
NCG01-2020-2141
Certificate of
NCC202141
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.
f Payment NOT RECEIVED.
Date Payment
5/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518299468
Transaction
Number*
NOI Tracking No.
25811
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes