NCC193208_Payment Verification_20191220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/13/2019 3:46:20 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/16/2019 10:23:00 AM (Review- Construction NOI 19550)
• The task was assigned to Clark, Paul by round robin distribution 12/13/2019 3:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2019 5:00
PM 12/13/2019 3:46 PM
Submit by Lucas, Annette 12/20/2019 5:06:25 PM (Payment Verification for NCC193208)
* Amir Nezarati
• Lucas, Annette assigned the task to Lucas, Annette 12/20/2019 5:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2020 5:00 PM
12/16/2019 10:23 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-FY 2016 Intersection Improvement Project -
KFAC
NC Reference No.*
NCG01-2019-3208
Certificate of
NCC193208
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
12/20/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494755104
Transaction
Number*
NOI Tracking No.
19550
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes