NCC192799_Payment Verification_20191118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2019 10:19:36 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/15/2019 11:48:10 AM (Review- Construction NOI 18378)
• The task was assigned to Farkas, Jim J by round robin distribution 11/13/2019 10:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2019 5:00
PM 11/13/2019 10:19 AM
Submit by McCoy, Suzanne 11/18/2019 7:35:14 AM (Payment Verification for NCC192799)
* Rick Baker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/18/2019 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2019 5:00
PM 11/15/2019 11:48 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-SPC Mechanical HQ - Early/Mass Grading
NC Reference No.*
NCG01-2019-2799
Certificate of
NCC192799
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
11 /18/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
489203007
Transaction
Number*
NOI Tracking No.
18378
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes