NCC200177_Payment Verification_20200116

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/14/2020 4:13:34 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/15/2020 8:27:43 AM (Review- Construction NOI 20675)
• The task was assigned to Clark, Paul by round robin distribution 1/14/2020 4:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2020 5:00
PM 1/14/2020 4:13 PM
Submit by McCoy, Suzanne 1/16/2020 7:27:27 AM (Payment Verification for NCC200177)
* Woda Cooper Development inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/16/2020 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 26, 2020 5:00
PM 1/15/2020 8:27 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2020-Harbor Meadows
NC Reference No.*
NCG01-2020-0177
Certificate of
NCC200177
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
1/16/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
498771886
Transaction
Number*
NOI Tracking No.
20675
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes