NCC200245_Payment Verification_20200122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2020 4:44:23 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/21/2020 12:16:22 PM (Review- Construction NOI 20882)
• The task was assigned to Morman, Alaina by round robin distribution 1/20/2020 4:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2020 5:00
PM. The priority is: High 1/20/2020 4:44 PM
Submit by McCoy, Suzanne 1/22/2020 7:35:25 AM (Payment Verification for NCC200245)
* Quible and Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/22/2020 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM.
The priority is: High 1/21/2020 12:16 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CURRI-2020-Su n rise View Estates Subdivision
NC Reference No.*
NCG01-2020-0245
Certificate of
NCC200245
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 /22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499792317
Transaction
Number*
NOI Tracking No.
20882
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes