NCC191922_Payment Verification_20190924

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/16/2019 9:41:17 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/17/2019 11:21:56 AM (Review- Construction NOI 15929)
• The task was assigned to Morman, Alaina by round robin distribution 9/16/2019 9:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 18, 2019 5:00
PM 9/16/2019 9:41 AM
Submit by McCoy, Suzanne 9/24/2019 9:13:09 AM (Payment Verification for NCC191922)
* April Sepanski.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/24/2019 9:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2019 5:00 PM
9/17/2019 11:22 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-LINCO-2019-Lots 3-5, 24,&26-28 @ Westshore-DW HOmes
NC Reference No.*
NCG01-2019-1922
Certificate of
NCC191922
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
9/24/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
C Other
e Payme nt
481022918
Transaction
Number*
NOI Tracking No.
15929
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes