NCC192302_Payment Verification_20191014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/10/2019 4:06:16 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/11/2019 8:56:01 AM (Review- Construction NOI 17054)
• The task was assigned to Clark, Paul by round robin distribution 10/10/2019 4:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2019 5:00
PM 10/10/2019 4:06 PM
Submit by McCoy, Suzanne 10/14/2019 8:08:49 AM (Payment Verification for NCC192302)
* Lindley Paynter.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/14/2019 8:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2019 5:00
PM 10/11/2019 8:56 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Town of Apex Electric Operations Center
NC Reference No.*
NCG01-2019-2302
Certificate of
NCC192302
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
10/14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483851279
Transaction
Number*
NOI Tracking No.
17054
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes