NCC201975_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2020 2:48:35 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/12/2020 3:12:49 PM (Review- Construction NOI 25530)
• Morman, Alaina reassigned the task to Morman, Alaina 5/12/2020 2:50 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/12/2020 2:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2020 5:00 PM
5/12/2020 2:49 PM
Submit by McCoy, Suzanne 5/13/2020 7:34:45 AM (Payment Verification for NCC201975)
* Snyder -Hankins Custom Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2020 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2020 5:00 PM
5/12/2020 3:13 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lot 6 MacTavish - 2005 Gardenshire Court
NC Reference No.*
NCG01-2020-1975
Certificate of
NCC201975
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
5/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516993639
Transaction
Number*
NOI Tracking No.
25530
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes