NCC202224_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/24/2020 11:33:21 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 9:20:58 AM (Review- Construction NOI 26060)
• McCoy, Suzanne reassigned the task to Garcia, Lauren V 5/28/2020 8:27 AM
. The task was assigned to Farkas, Jim J by round robin distribution 5/24/2020 11:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2020 5:00 PM
5/24/2020 11:33 AM
Submit by McCoy, Suzanne 5/29/2020 7:23:35 AM (Payment Verification for NCC202224)
* Warren Mitchell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 9:21 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Lot 4 Laney Village
NC Reference No.*
NCG01-2020-2224
Certificate of
NCC202224
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519101484
Transaction
Number*
NOI Tracking No.
26060
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes