NCC202204_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/21/2020 6:01:41 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/26/2020 4:21:20 PM (Review- Construction NOI 25993)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/21/2020 6:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2020 5:00 PM
5/21/2020 6:01 PM
Submit by McCoy, Suzanne 5/27/2020 11:21:51 AM (Payment Verification for NCC202204)
* WMLR Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 11:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM
5/26/2020 4:21 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Lot 14 Chatham Park
NC Reference No.*
NCG01-2020-2204
Certificate of
NCC202204
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
5/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518951611
Transaction
Number*
NOI Tracking No.
25993
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes