NCC202261_NOI 26290 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2020 11:34:33 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/29/2020 9:27:09 AM (Review- Construction NOI 26290)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/28/2020 11:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2020 5:00 PM
5/28/2020 11:35 AM
Submit by McCoy, Suzanne 6/5/2020 7:45:42 AM (Payment Verification for NCC202261)
* Jane C Britt
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 7:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 10, 2020 5:00 PM
5/29/2020 9:27 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Three Oaks
NC Reference No.*
NCG01-2020-2261
Certificate of
NCC202261
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
6/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520126668
Transaction
Number*
NOI Tracking No.
26290
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes