NCC202517_NOI 26999 Payment Verification_20200616

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 11:37:49 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/15/2020 2:13:18 PM (Review- Construction NOI 26999)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/15/2020 11:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 11:38 AM
Submit by McCoy, Suzanne 6/16/2020 7:10:08 AM (Payment Verification for NCC202517)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/16/2020 7:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/15/2020 2:13 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-Country Squire Estates, Section Three, Part
Three -Lots 72-79 & 85
NC Reference No.*
NCG01-2020-2517
Certificate of
NCC202517
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.
f Payment NOT RECEIVED.
Date Payment
6/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521715978
Transaction
Number*
NOI Tracking No.
26999
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes