NCC200497_Payment Verification_20200211

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/7/2020 9:40:37 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 2/7/2020 11:19:01 AM(Review-Construction NOI 21644)
p Applicant didn't enter title of legally responsible person on NOI Cert Form, but I'm granting approval
because I don't believe it will be a legal holdup.
• The task was assigned to Morman,Alaina by round robin distribution 2/7/2020 9:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 11,2020 5:00
PM 2/7/2020 9:40 AM
Submit by McCoy, Suzanne 2/11/2020 7:23:52 AM(Payment Verification for NCC200497)
* Johanna Taylor
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/11/2020 7:22 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2020 5:00 PM
2/7/2020 11:19 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-CHATH-2020-Heritage Pointe Lot 4 George Residence
NC Reference No.* NCG01-2020-0497
Certificate of NCC200497
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 2/11/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 502910671
Transaction
Number*
NOI Tracking No. 21644
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes