NCC202000_Payment Verification_20200518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 10:05:34 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/13/2020 5:11:58 PM (Review- Construction NOI 25554)
. The task was assigned to Morman, Alaina by round robin distribution 5/13/2020 10:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM
5/13/2020 10:05 AM
Submit by McCoy, Suzanne 5/18/2020 6:57:17 AM (Payment Verification for NCC202000)
* Mark McCloskey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/18/2020 6:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2020 5:00 PM
5/13/2020 5:12 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-Springfield Park Apartments
NC Reference No.*
NCG01-2020-2000
Certificate of
NCC202000
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
5/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517442517
Transaction
Number*
NOI Tracking No.
25554
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes