NCC200828_Payment Verification_20200302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/27/2020 8:49:40 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/28/2020 3:51:09 PM (Review- Construction NOI 22553)
• The task was assigned to Morman, Alaina by round robin distribution 2/27/2020 8:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2020 5:00 PM
2/27/2020 8:50 PM
Submit by McCoy, Suzanne 3/2/2020 7:07:02 AM (Payment Verification for NCC200828)
* Holly Harmon
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/2/2020 7:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM
2/28/2020 3:51 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Cottages at College Acres
NC Reference No.*
NCG01-2020-0828
Certificate of
NCC200828
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
3/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505930526
Transaction
Number*
NOI Tracking No.
22553
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes