NCC193365_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/31/2019 9:34:55 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 9:42:48 AM (Review- Construction NOI 20056)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/31/2019 9:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2020 5:00
PM 12/31/2019 9:35 AM
Submit by McCoy, Suzanne 1/14/2020 3:06:24 PM (Payment Verification for NCC193365)
* Braswell Custom Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 3:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2020 5:00
PM 12/31/2019 9:42 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Stonewater S/D Ph.5 Lots
156,160,163,165,166,170,172,175,182,191,198, 202-205&207
NC Reference No.*
NCG01-2019-3365
Certificate of
NCC193365
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
1 /14/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
59968
NOI Tracking No.
20056
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes