NCC202223_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/22/2020 4:29:07 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 9:16:04 AM (Review- Construction NOI 26054)
• 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 5/22/2020 4:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2020 5:00 PM
5/22/2020 4:29 PM
Submit by Garcia, Lauren V 6/1/2020 12:39:41 PM (Payment Verification for NCC202223)
* Russell Property Management LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 12:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 9:16 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Kinsey Creek Phase 2
NC Reference No.*
NCG01-2020-2223
Certificate of
NCC202223
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
6/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
002579
NOI Tracking No.
26054
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes