NCC192678_Payment Verification_20191108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/5/2019 4:32:53 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/6/2019 10:52:10 AM (Review- Construction NOI 18127)
• The task was assigned to Morman, Alaina by round robin distribution 11/5/2019 4:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 7, 2019 5:00
PM. The priority is: High 11/5/2019 4:33 PM
Submit by Garcia, Lauren V 11/8/2019 8:54:40 AM (Payment Verification for NCC192678)
* James Hendrix Jr
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/8/2019 8:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 18, 2019 5:00
PM. The priority is: High 11/6/2019 10:52 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-MECKL-201 9- Berkshire Lakemont - Pineville Distribution
Street - Lot 1
NC Reference No.*
NCG01-2019-2678
Certificate of
NCC192678
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
11/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
487769934
Transaction
Number*
NOI Tracking No.
18127
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes