NCC192827_Payment Verification_20191120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2019 9:45:13 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/19/2019 8:10:16 AM (Review- Construction NOI 18561)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/18/2019 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2019 5:00
PM 11/18/2019 9:45 AM
Submit by McCoy, Suzanne 11/20/2019 7:50:25 AM (Payment Verification for NCC192827)
* Barry R James
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/20/2019 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 8:10 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2019-Waverly Town Center Townhomes
NC Reference No.*
NCG01-2019-2827
Certificate of
NCC192827
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 Payme nt
11 /20/2019
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
489764309
Transaction
Number*
NOI Tracking No.
18561
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes