NCC202380_NOI 26599 Payment Verification_20200608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/4/2020 7:10:32 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/8/2020 12:53:53 PM (Review- Construction NOI 26599)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/4/2020 7:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2020 5:00 PM
6/4/2020 7:10 PM
Submit by McCoy, Suzanne 6/8/2020 3:13:44 PM (Payment Verification for NCC202380)
* Erica Leatham
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2020 3:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2020 5:00 PM
6/8/2020 12:54 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-The Legacy at Jordan Lake - Lot 265
NC Reference No.*
NCG01-2020-2380
Certificate of
NCC202380
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
6/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520673317
Transaction
Number*
NOI Tracking No.
26599
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes