NCC201228_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2020 1:58:29 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/26/2020 9:23:52 AM (Review- Construction NOI 23449)
• The task was assigned to Morman, Alaina by round robin distribution 3/24/2020 1:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00 PM.
The priority is: High 3/24/2020 1:58 PM
Submit by McCoy, Suzanne 3/27/2020 7:55:02 AM (Payment Verification for NCC201228)
* Donald aiken
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM. The
priority is: High 3/26/2020 9:24 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2020-Wildwood Village
NC Reference No.*
NCG01-2020-1228
Certificate of
NCC201228
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 Payme nt
3/27/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
509886547
Transaction
Number*
NOI Tracking No.
23449
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes