NCC201528_NOI 24373 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 11:56:21 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/16/2020 12:52:36 PM (Review- Construction NOI 24373)
• The task was assigned to Morman, Alaina by round robin distribution 4/15/2020 11:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM.
The priority is: High 4/15/2020 11:56 AM
Submit by McCoy, Suzanne 6/5/2020 3:44:12 PM (Payment Verification for NCC201528)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 3:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM. The
priority is: High 4/16/2020 12:52 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-Oakmont Subdivision - Lots 301 & 305
NC Reference No.*
NCG01-2020-1528
Certificate of
NCC201528
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
6/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520348273
Transaction
Number*
NOI Tracking No.
24373
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes