NCC192995_Payment Verification_20191204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/25/2019 5:40:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/2/2019 3:49:40 PM (Review- Construction NOI 18885)
• The task was assigned to Morman, Alaina by round robin distribution 11/25/2019 5:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2019 5:00
PM 11/25/2019 5:40 PM
Submit by McCoy, Suzanne 12/4/2019 7:36:32 AM (Payment Verification for NCC192995)
* Reina Laws
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/4/2019 7:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM
12/2/2019 3:49 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2019-Anderson Creek Club S/D Phase 6 (Lots 1167-
1181)
NC Reference No.*
NCG01-2019-2995
Certificate of
NCC192995
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
12/4/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
491843224
Transaction
Number*
NOI Tracking No.
18885
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes