NCC200554_Payment Verification_20200219

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/11/2020 3:55:08 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/12/2020 12:32:19 PM (Review- Construction NOI 21783)
• The task was assigned to Morman, Alaina by round robin distribution 2/11/2020 3:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2020 5:00
PM 2/11/2020 3:55 PM
Submit by McCoy, Suzanne 2/19/2020 10:36:28 AM (Payment Verification for NCC200554)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/19/2020 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 25, 2020 5:00 PM
2/12/2020 12:32 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CRAVE-2020-Forest Oaks
NC Reference No.*
NCG01-2020-0554
Certificate of
NCC200554
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
2/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504254061
Transaction
Number*
NOI Tracking No.
21783
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes