NCC202302_Payment Verification_20200603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/29/2020 4:26:30 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/2/2020 4:22:27 PM (Review- Construction NOI 26396)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/29/2020 4:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM.
The priority is: High 5/29/2020 4:27 PM
Submit by McCoy, Suzanne 6/3/2020 7:37:40 AM (Payment Verification for NCC202302)
* live wall homes Ilc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/3/2020 7:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM. The
priority is: High 6/2/2020 4:22 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Blu South on the Rail
NC Reference No.*
NCG01-2020-2302
Certificate of
NCC202302
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
6/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519865205
Transaction
Number*
NOI Tracking No.
26396
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes