NCC201109_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 10:44:07 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/19/2020 1:26:59 PM (Review- Construction NOI 23155)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/17/2020 10:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 10:44 AM
Submit by McCoy, Suzanne 3/20/2020 8:00:34 AM (Payment Verification for NCC201109)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/20/2020 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 1:27 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-The Manors at Lexington Plantation, Part 2C -
Lot 706
NC Reference No.*
NCG01-2020-1109
Certificate of
NCC201109
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.
f Payment NOT RECEIVED.
Date Payment
3/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508974990
Transaction
Number*
NOI Tracking No.
23155
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes