NCC193220_Payment Verification_20191217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2019 3:03:39 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/16/2019 3:12:00 PM (Review- Construction NOI 19617)
• The task was assigned to Clark, Paul by round robin distribution 12/16/2019 3:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2019 5:00
PM 12/16/2019 3:03 PM
Submit by McCoy, Suzanne 12/17/2019 7:34:01 AM (Payment Verification for NCC193220)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/17/2019 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2020 5:00 PM
12/16/2019 3:12 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Willoughby lot 39
NC Reference No.*
NCG01-2019-3220
Certificate of
NCC193220
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
12/17/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494047909
Transaction
Number*
NOI Tracking No.
19617
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes