NCC192979_Payment Verification_20191203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2019 8:50:08 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/2/2019 8:59:41 AM (Review- Construction NOI 18970)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/2/2019 8:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2019 5:00
PM 12/2/2019 8:50 AM
Submit by McCoy, Suzanne 12/3/2019 7:31:41 AM (Payment Verification for NCC192979)
* Thomas Parker Stone.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/3/2019 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM
12/2/2019 8:59 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Camberly Lot 28
NC Reference No.*
NCG01-2019-2979
Certificate of
NCC192979
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
12/3/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
491580586
Transaction
Number*
NOI Tracking No.
18970
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes