NCC191868_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2019 1:34:01 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/13/2019 9:51:25 AM (Review- Construction NOI 15850)
• The task was assigned to Morman, Alaina by round robin distribution 9/12/2019 1:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2019 5:00
PM 9/12/2019 1:34 PM
Submit by McCoy, Suzanne 9/16/2019 9:20:37 AM (Payment Verification for NCC191868)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 9:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2019 5:00 PM
9/13/2019 9:51 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Heather Glen Subdivision Lot 17
NC Reference No.*
NCG01-2019-1868
Certificate of
NCC191868
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.
f Payment NOT RECEIVED.
Date Payment
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479450976
Transaction
Number*
NOI Tracking No.
15850
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes