NCC192824_Payment Verification_20191121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2019 5:02:06 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/19/2019 7:54:08 AM (Review- Construction NOI 18608)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/18/2019 5:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2019 5:00
PM 11/18/2019 5:02 PM
Submit by McCoy, Suzanne 11/21/2019 7:32:18 AM (Payment Verification for NCC192824)
* William Bridgforth
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/21/2019 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 7:54 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Wakefield Meadows, Ph 2, Lot 21
NC Reference No.*
NCG01-2019-2824
Certificate of
NCC192824
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 /21 /2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
489929667
Transaction
Number*
NOI Tracking No.
18608
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes