NCC200708_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/20/2020 12:22:48 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/21/2020 9:35:41 AM (Review- Construction NOI 22204)
• The task was assigned to Morman, Alaina by round robin distribution 2/20/2020 12:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM. The priority is: High 2/20/2020 12:23 PM
Submit by McCoy, Suzanne 2/24/2020 11:31:22 AM (Payment Verification for NCC200708)
* United Developers Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 3, 2020 5:00 PM. The
priority is: High 2/21/2020 9:35 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Hoke Loop Commons
NC Reference No.*
NCG01-2020-0708
Certificate of
NCC200708
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
2/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504809069
Transaction
Number*
NOI Tracking No.
22204
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes