NCC202206_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/22/2020 11:39:43 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/26/2020 4:31:23 PM (Review- Construction NOI 26024)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 5/26/2020 4:08 PM
• Farkas, Jim J reassigned the task to Morman, Alaina 5/26/2020 3:18 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/22/2020 11:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2020 5:00 PM
5/22/2020 11:40 AM
Submit by McCoy, Suzanne 5/27/2020 1:24:01 PM (Payment Verification for NCC202206)
* Charles Grasser. also see 0512712020 email.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 1:23 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM
5/26/2020 4:31 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Redwood Monroe
NC Reference No.*
NCG01-2020-2206
Certificate of
NCC202206
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
517840619
Transaction
Number*
NOI Tracking No.
26024
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes