NCC192820_Payment Verification_20191120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/17/2019 9:33:33 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/18/2019 10:41:05 AM (Review- Construction NOI 18552)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/17/2019 9:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2019 5:00
PM 11/17/2019 9:34 AM
Submit by McCoy, Suzanne 11/20/2019 7:47:22 AM (Payment Verification for NCC192820)
* Brandywine Homes Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/20/2019 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2019 5:00
PM 11/18/2019 10:41 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Carlton Pointe, Phase 3A Lot 139
NC Reference No.*
NCG01-2019-2820
Certificate of
NCC192820
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 /20/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
489751120
Transaction
Number*
NOI Tracking No.
18552
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes