NCC200368_Payment Verification_20200130

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/28/2020 8:13:06 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/29/2020 11:56:06 AM (Review- Construction NOI 21204)
• The task was assigned to Morman, Alaina by round robin distribution 1/28/2020 8:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 30, 2020 5:00
PM 1/28/2020 8:13 AM
Submit by McCoy, Suzanne 1/30/2020 7:22:48 AM (Payment Verification for NCC200368)
* Jeffery C Guernier
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 11, 2020 5:00 PM
1 /29/2020 11:56 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-The Gables at Bridgton Place Sec VII
NC Reference No.*
NCG01-2020-0368
Certificate of
NCC200368
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 /30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501032266
Transaction
Number*
NOI Tracking No.
21204
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes