NCC200183_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2020 10:08:08 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/16/2020 7:51:37 AM (Review- Construction NOI 20703)
• Morman, Alaina reassigned the task to Morman, Alaina 1/15/2020 4:57 PM
• The task was assigned to Farkas, Jim J by round robin distribution 1/15/2020 10:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2020 5:00
PM 1/15/2020 10:08 AM
Submit by McCoy, Suzanne 1/23/2020 2:12:34 PM (Payment Verification for NCC200183)
* Revere at Mooresville LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 2:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 7:51 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC- IREDE-2020- Revere at Mooresville
NC Reference No.*
NCG01-2020-0183
Certificate of
NCC200183
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 /23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4017
NOI Tracking No.
20703
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes