NCC192928_Payment Verification_20191206

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 11/25/2019 10:56:18 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/25/2019 12:47:40 PM(Review-Construction NOI 18858)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/25/2019 10:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 27,2019 5:00
PM 11/25/2019 10:56 AM
Submit by McCoy, Suzanne 12/6/2019 7:43:46 AM(Payment Verification for NCC192928)
Alix Kunkel
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/6/2019 7:43 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 6, 2020 5:00 PM
11/25/2019 12:47 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-WAKE-2019-Wendell Falls Phase 5F Erosion Control (lots
878-881 &892-901
NC Reference No.* NCG01-2019-2928
Certificate of NCC192928
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 12/6/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492291223
Transaction
Number*
NOI Tracking No. 18858
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes