NCC201390_Payment Verification_20200408

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2020 8:09:30 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/7/2020 2:12:46 PM (Review- Construction NOI 24006)
• The task was assigned to Morman, Alaina by round robin distribution 4/6/2020 8:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 8:10 AM
Submit by McCoy, Suzanne 4/8/2020 7:35:46 AM (Payment Verification for NCC201390)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/8/2020 7:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2020 5:00 PM
4/7/2020 2:12 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LEE-2020-Woodbridge Meadows, Phase V - Lots 32-38
NC Reference No.*
NCG01-2020-1390
Certificate of
NCC201390
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
4/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other
ePayment
511677768
Transaction
Number*
NOI Tracking No.
24006
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes