NCC192721_Payment Verification_20191112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/7/2019 4:53:03 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/7/2019 5:04:17 PM (Review- Construction NOI 18260)
• The task was assigned to Morman, Alaina by round robin distribution 11/7/2019 4:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2019 5:00
PM 11/7/2019 4:53 PM
Submit by McCoy, Suzanne 11/12/2019 8:00:59 AM (Payment Verification for NCC192721)
* Matthew Gallagher
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM 11/7/2019 5:04 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-Price Lane Townhomes
NC Reference No.*
NCG01-2019-2721
Certificate of
NCC192721
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 /12/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488103815
Transaction
Number*
NOI Tracking No.
18260
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes