NCC202251_Payment Verification_20200528

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/27/2020 2:53:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 3:57:29 PM (Review- Construction NOI 26223)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 5/28/2020 3:40 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/27/2020 2:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 2:54 PM
Submit by Garcia, Lauren V 5/28/2020 3:59:13 PM (Payment Verification for NCC202251)
* Anadam LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/28/2020 3:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 3:58 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DARE-2020-Arbor Way, Phase 2, Lots 20-24
NC Reference No.*
NCG01-2020-2251
Certificate of
NCC202251
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
5/28/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
2493
NOI Tracking No.
26223
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes