NCC201677_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/22/2020 2:37:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/23/2020 5:34:29 PM (Review- Construction NOI 24704)
• Morman, Alaina reassigned the task to Morman, Alaina 4/22/2020 8:41 PM
• The task was assigned to Farkas, Jim J by round robin distribution 4/22/2020 2:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2020 5:00 PM
4/22/2020 2:37 PM
Submit by McCoy, Suzanne 4/24/2020 8:36:15 AM (Payment Verification for NCC201677)
* Justin Hall
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 5:34 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Dormie Club - Phase 3 Cottages
NC Reference No.*
NCG01-2020-1677
Certificate of
NCC201677
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
4/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514226558
Transaction
Number*
NOI Tracking No.
24704
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes