NCC202721_NOI 27443 Payment Verification_20200626

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2020 6:11:39 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 9:47:58 AM (Review- Construction NOI 27443)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/24/2020 6:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 6:12 PM
Submit by McCoy, Suzanne 6/26/2020 11:16:07 AM (Payment Verification for NCC202721)
* Donald Aiken
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/26/2020 11:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 9:48 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2020-Bellamy Place
NC Reference No.*
NCG01-2020-2721
Certificate of
NCC202721
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 Payme nt
6/26/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
523381155
Transaction
Number*
NOI Tracking No.
27443
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes