NCC201120_Payment Verification_20200319

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 2:48:26 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/19/2020 2:09:51 PM (Review- Construction NOI 23251)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/18/2020 2:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 2:48 PM
Submit by McCoy, Suzanne 3/19/2020 2:41:05 PM (Payment Verification for NCC201120)
* Brandywine Homes Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/19/2020 2:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 2:10 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Stonewater S/D Phase 5, Lot 192
NC Reference No.*
NCG01-2020-1120
Certificate of
NCC201120
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
3/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508967381
Transaction
Number*
NOI Tracking No.
23251
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes