NCC192525_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/24/2019 11:57:57 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 10/25/2019 9:04:05 AM(Review-Construction NOI 17632)
• The task was assigned to Farkas, Jim J by round robin distribution 10/24/2019 11:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 28,2019 5:00
PM 10/24/2019 11:58 AM
Submit by McCoy,Suzanne 11/l/2019 8:10:48 AM(Payment Verification for NCC192525)
* Christopher Raughley
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/l/2019 8:10 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 6,2019 5:00
PM 10/25/2019 9:04 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-WAKE-2019-540 West
NC Reference No.* NCG01-2019-2525
Certificate of NCC192525
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 11/1/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 486845620
Transaction
Number*
NOI Tracking No. 17632
Tracking IDreferenced upon subrrittal
This is an Express r No
Review Project r Yes