NCC201313_Payment Verification_20200402

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2020 1:20:36 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/31/2020 4:27:46 PM (Review- Construction NOI 23777)
• The task was assigned to Morman, Alaina by round robin distribution 3/30/2020 1:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2020 5:00 PM
3/30/2020 1:21 PM
Submit by McCoy, Suzanne 4/2/2020 8:31:14 AM (Payment Verification for NCC201313)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/2/2020 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2020 5:00 PM
3/31/2020 4:27 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Riverwood Subdivision, Recombination of Lots
1 & 2 - Lot 1 & Riverwood Subdivisi
NC Reference No.*
NCG01-2020-1313
Certificate of
NCC201313
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
4/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510662817
Transaction
Number*
NOI Tracking No.
23777
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes