NCC202160_Payment Verification_20200522

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 8:02:23 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/21/2020 11:38:33 AM (Review- Construction NOI 25800)
. The task was assigned to Farkas, Jim J by round robin distribution 5/19/2020 8:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 8:02 AM
Submit by Garcia, Lauren V 5/22/2020 2:49:43 PM (Payment Verification for NCC202160)
* Anna Serio
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/22/2020 2:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 11:38 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-The Eastlands at Bedford
NC Reference No.*
NCG01-2020-2160
Certificate of
NCC202160
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
5/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518311010
Transaction
Number*
NOI Tracking No.
25800
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes