NCC191890_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/13/2019 10:18:34 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/13/2019 4:37:07 PM (Review- Construction NOI 15878)
• The task was assigned to Morman, Alaina by round robin distribution 9/13/2019 10:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2019 5:00
PM 9/13/2019 10:19 AM
Submit by McCoy, Suzanne 9/16/2019 9:24:46 AM (Payment Verification for NCC191890)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 9:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2019 5:00 PM
9/13/2019 4:37 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CHATH-2019-Westfall Lot 113
NC Reference No.*
NCG01-2019-1890
Certificate of
NCC191890
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.
f Payment NOT RECEIVED.
Date Payment
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
C Other
e Payme nt
479721153
Transaction
Number*
NOI Tracking No.
15878
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes