NCC200248_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/17/2020 10:15:17 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/21/2020 1:50:12 PM (Review- Construction NOI 20822)
• The task was assigned to Morman, Alaina by round robin distribution 1/17/2020 10:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2020 5:00
PM 1/17/2020 10:15 AM
Submit by McCoy, Suzanne 1/24/2020 7:27:12 AM (Payment Verification for NCC200248)
* Valerie Morse
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 1:50 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Jackson Manor Lot 71
NC Reference No.*
NCG01-2020-0248
Certificate of
NCC200248
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 Payme nt
1 /24/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
500099606
Transaction
Number*
NOI Tracking No.
20822
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes