NCC200916_Payment Verification_20200310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2020 4:27:34 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/7/2020 7:17:52 PM (Review- Construction NOI 22893)
• The task was assigned to Clark, Paul by round robin distribution 3/7/2020 4:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2020 5:00
PM 3/7/2020 4:28 PM
Submit by McCoy, Suzanne 3/10/2020 7:21:29 AM (Email Applicant For Payment)
* Brandywine Homes Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 7:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/7/2020 7:22 PM
'Payment Verification for NCC200916' assigned to DEMLR NCG01 Payment Team

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Carlton Pointe, Phase 2B Lot 257
NC Reference No.*
NCG01-2020-0916
Certificate of
NCC200916
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
3/10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507463612
Transaction
Number*
NOI Tracking No.
22893
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes