NCC202218_Payment Verification_20200528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/21/2020 9:40:18 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/27/2020 5:29:01 PM (Review- Construction NOI 25999)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 5/27/2020 11:17 AM
* Jim said you could have as many as you want j. I'm reassigning four of his oldest ones. I know he
appreciates it!
• Morman, Alaina reassigned the task to Farkas, Jim J 5/22/2020 9:32 AM
• The task was assigned to Morman, Alaina by round robin distribution 5/21/2020 9:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2020 5:00 PM
5/21 /2020 9:40 PM
Submit by McCoy, Suzanne 5/28/2020 7:48:47 AM (Payment Verification for NCC202218)
* David Hoeske
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/28/2020 7:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2020 5:00 PM
5/27/2020 5:29 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-1019 Arborfield Drive lot grading only
(#408455)
NC Reference No.*
NCG01-2020-2218
Certificate of
NCC202218
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
5/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519033429
Transaction
Number*
NOI Tracking No.
25999
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes