NCC200381_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/28/2020 2:34:44 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/30/2020 8:34:43 AM (Review- Construction NOI 21247)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/28/2020 2:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 30, 2020 5:00
PM 1/28/2020 2:35 PM
Submit by McCoy, Suzanne 1/31/2020 6:50:55 AM (Payment Verification for NCC200381)
* Brandywine Homes Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 6:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM
1 /30/2020 8:34 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lot 120 Carlton Pointe, Phase 3B
NC Reference No.*
NCG01-2020-0381
Certificate of
NCC200381
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 /31 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501148985
Transaction
Number*
NOI Tracking No.
21247
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes