NCC193013_Payment Verification_20191210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/3/2019 9:48:06 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/3/2019 10:13:53 AM(Review-Construction NOI 19038)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/3/2019 9:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 5,2019 5:00
PM 12/3/2019 9:48 AM
Submit by McCoy, Suzanne 12/10/2019 7:30:46 AM(Payment Verification for NCC193013)
* William Wiggins
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/10/2019 7:30 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 14, 2020 5:00 PM
12/3/2019 10:14 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2019-INQ 1101
NC Reference No.* NCG01-2019-3013
Certificate of NCC193013
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 12/10/2019
Received*
Method of Payment* r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment 492436243
Transaction
Number*
NOI Tracking No. 19038
Tracking ID referenced upon submttal
This is an Express r No
Review Project r Yes