NCC201627_Payment Verification_20200429

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2020 11:31:02 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/21/2020 8:45:42 PM (Review- Construction NOI 24577)
• The task was assigned to Morman, Alaina by round robin distribution 4/20/2020 11:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2020 5:00 PM
4/20/2020 11:31 AM
Submit by McCoy, Suzanne 4/29/2020 7:49:27 AM (Payment Verification for NCC201627)
* Red Rock Builders LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/29/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2020 5:00 PM
4/21 /2020 8:45 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LEE-2020-North Pointe Townes, Phase II
NC Reference No.*
NCG01-2020-1627
Certificate of
NCC201627
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
4/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514947094
Transaction
Number*
NOI Tracking No.
24577
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes