NCC201842_Payment Verification_20200506

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/5/2020 8:33:20 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/5/2020 1:54:46 PM (Review- Construction NOI 25125)
• Morman, Alaina reassigned the task to Morman, Alaina 5/5/2020 12:46 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/5/2020 8:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM
5/5/2020 8:33 AM
Submit by McCoy, Suzanne 5/6/2020 7:04:47 AM (Payment Verification for NCC201842)
* Seventy West Builders
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/6/2020 7:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2020 5:00 PM
5/5/2020 1:55 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-River Lights Conventional Phase IV Lot 409
NC Reference No.*
NCG01-2020-1842
Certificate of
NCC201842
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
5/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515996562
Transaction
Number*
NOI Tracking No.
25125
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes