NCC200890_Payment Verification_20200306

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2020 1:38:00 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/5/2020 11:43:52 AM (Review- Construction NOI 22770)
• The task was assigned to Morman, Alaina by round robin distribution 3/4/2020 1:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2020 5:00 PM
3/4/2020 1:38 PM
Submit by McCoy, Suzanne 3/6/2020 2:14:21 PM (Payment Verification for NCC200890)
* Craig S Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/6/2020 2:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2020 5:00 PM
3/5/2020 11:44 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Riverlights Lot 343, 344 & 360
NC Reference No.*
NCG01-2020-0890
Certificate of
NCC200890
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
3/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507024812
Transaction
Number*
NOI Tracking No.
22770
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes