NCC200727_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/21/2020 12:01:15 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/24/2020 8:39:21 AM (Review- Construction NOI 22247)
• The task was assigned to Morman, Alaina by round robin distribution 2/21/2020 12:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2020 5:00
PM 2/21/2020 12:01 PM
Submit by McCoy, Suzanne 4/17/2020 1:09:57 PM (Payment Verification for NCC200727)
* Carraway 7 LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 1:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 8:39 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Carraway 7, LLC
NC Reference No.*
NCG01-2020-0727
Certificate of
NCC200727
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
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513255704
Transaction
Number*
NOI Tracking No.
22247
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes