NCC200541_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/10/2020 9:55:10 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 2/11/2020 9:11:01 AM(Review-Construction NOI 21689)
• The task was assigned to Morman,Alaina by round robin distribution 2/10/2020 9:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2020 5:00
PM 2/10/2020 9:55 AM
Submit by McCoy, Suzanne 2/12/2020 7:20:29 AM(Payment Verification for NCC200541)
* Michael D Meadows
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 7:20 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 24,2020 5:00 PM
2/11/2020 9:11 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-GASTO-2020-Spencer Mountain Village- Regent Homes Lots
NC Reference No.* NCG01-2020-0541
Certificate of NCC200541
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 2/12/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503076981
Transaction
Number*
NOI Tracking No. 21689
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes