NCC202549_NOI 27105 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 10:05:14 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/17/2020 11:28:27 AM (Review- Construction NOI 27105)
• Morman, Alaina reassigned the task to Morman, Alaina 6/17/2020 10:24 AM
• The task was assigned to Farkas, Jim J by round robin distribution 6/17/2020 10:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 10:05 AM
Submit by McCoy, Suzanne 6/18/2020 8:42:44 AM (Payment Verification for NCC202549)
* Wilson D Warren
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/18/2020 8:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2020 5:00 PM
6/17/2020 11:28 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Essex Place Apartments
NC Reference No.*
NCG01-2020-2549
Certificate of
NCC202549
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
6/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522021396
Transaction
Number*
NOI Tracking No.
27105
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes