NCC192040_Payment Verification_20190926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/24/2019 2:31:01 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/25/2019 7:35:34 AM (Review- Construction NOI 16234)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/24/2019 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 26, 2019 5:00
PM 9/24/2019 2:31 PM
Submit by McCoy, Suzanne 9/26/2019 8:02:18 AM (Payment Verification for NCC192040)
* Joshua Baird.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/26/2019 8:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2019 5:00
PM 9/25/2019 7:35 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-JOHNS-2019-Sams Branch Greenway Phase II
NC Reference No.*
NCG01-2019-2040
Certificate of
NCC192040
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
9/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
481286384
Transaction
Number*
NOI Tracking No.
16234
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes