NCC201501_Payment Verification_20200430

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 3:12:42 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/14/2020 4:35:19 PM (Review- Construction NOI 24267)
• The task was assigned to Morman, Alaina by round robin distribution 4/13/2020 3:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 3:12 PM
Submit by McCoy, Suzanne 4/30/2020 7:38:37 AM (Payment Verification for NCC201501)
* Mungo Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/30/2020 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2020 5:00 PM
4/14/2020 4:35 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Joyce Commons Sub Division
NC Reference No.*
NCG01-2020-1501
Certificate of
NCC201501
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
4/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514954364
Transaction
Number*
NOI Tracking No.
24267
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes