NCC193128_Payment Verification_20191211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/9/2019 4:39:55 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/10/2019 9:07:01 AM (Review- Construction NOI 19304)
• The task was assigned to Morman, Alaina by round robin distribution 12/9/2019 4:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 11, 2019 5:00
PM. The priority is: High 12/9/2019 4:40 PM
Submit by McCoy, Suzanne 12/11/2019 8:08:54 AM (Payment Verification for NCC193128)
* Peter S Draxten
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/11/2019 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2020 5:00 PM.
The priority is: High 12/10/2019 9:07 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAYNE-2019-Affordable Suites Goldsboro
NC Reference No.*
NCG01-2019-3128
Certificate of
NCC193128
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
12/11 /2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493051180
Transaction
Number*
NOI Tracking No.
19304
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes