NCC193290_Payment Verification_20191227

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/18/2019 3:22:39 PM(NCG01 NOI Submission)
Approve by Farkas,Jim J 12/20/2019 8:03:31 AM(Review-Construction NOI 19747)
• The task was assigned to Farkas,Jim J by round robin distribution 12/18/2019 3:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 20,2019 5:00
PM 12/18/2019 3:23 PM
Submit by McCoy, Suzanne 12/27/2019 2:42:26 PM(Payment Verification for NCC193290)
* William G Daniel&Associates
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/27/2019 2:41 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 31, 2020 5:00 PM
12/20/2019 8:04 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-CPS
NC Reference No.* NCG01-2019-3290
Certificate of NCC193290
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 Payme nt 12/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 6722
NOI Tracking No. 19747
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes