NCC202255_Payment Verification_20200602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2020 6:01:23 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/29/2020 8:44:59 AM (Review- Construction NOI 26324)
• Clark, Paul reassigned the task to Garcia, Lauren V 5/29/2020 8:33 AM
* Happy Friday ... for you :)
• The task was assigned to Clark, Paul by round robin distribution 5/28/2020 6:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2020 5:00 PM
5/28/2020 6:01 PM
Submit by McCoy, Suzanne 6/2/2020 6:51:04 AM (Payment Verification for NCC202255)
* William Taylor
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/2/2020 6:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 10, 2020 5:00 PM
5/29/2020 8:45 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Fairview Meadows
NC Reference No.*
NCG01-2020-2255
Certificate of
NCC202255
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
6/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519705305
Transaction
Number*
NOI Tracking No.
26324
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes