NCC200614_Payment Verification_20200218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/14/2020 9:45:23 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/17/2020 9:01:16 AM (Review- Construction NOI 21919)
• The task was assigned to Morman, Alaina by round robin distribution 2/14/2020 9:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2020 5:00
PM 2/14/2020 9:46 AM
Submit by McCoy, Suzanne 2/18/2020 7:30:42 AM (Payment Verification for NCC200614)
* Craig S Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/18/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM
2/17/2020 9:01 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Riverlights Lot 345
NC Reference No.*
NCG01-2020-0614
Certificate of
NCC200614
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
2/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504016587
Transaction
Number*
NOI Tracking No.
21919
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes