NCC202789_NOI 27652 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2020 4:49:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/1/2020 2:45:12 PM (Review- Construction NOI 27652)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/29/2020 4:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2020 5:00 PM
6/29/2020 4:50 PM
Submit by McCoy, Suzanne 7/2/2020 8:51:49 AM (Payment Verification for NCC202789)
* Dependable Development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/2/2020 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 2:45 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Alexander Commons
NC Reference No.*
NCG01-2020-2789
Certificate of
NCC202789
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
7/2/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3339
NOI Tracking No.
27652
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes