NCC192918_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/23/2019 7:44:59 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/25/2019 9:59:11 AM (Review- Construction NOI 18842)
• The task was assigned to Morman, Alaina by round robin distribution 11/23/2019 7:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2019 5:00
PM 11/23/2019 7:45 AM
Submit by McCoy, Suzanne 11/26/2019 2:09:41 PM (Payment Verification for NCC192918)
* Dan Ryan Builders North
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 2:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2020 5:00 PM
11 /25/2019 9:59 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Wendell Falls Phases 5D and 5E Lots 799-809
and 865-877
NC Reference No.*
NCG01-2019-2918
Certificate of
NCC192918
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 /26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3047
NOI Tracking No.
18842
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes