NCC200291_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/22/2020 3:17:51 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/23/2020 8:31:55 AM (Review- Construction NOI 21016)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/22/2020 3:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2020 5:00
PM 1/22/2020 3:18 PM
Submit by McCoy, Suzanne 1/24/2020 2:48:02 PM (Payment Verification for NCC200291)
* Scott Cobb
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 2:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2020 5:00 PM
1 /23/2020 8:32 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Steeplechase - Phase 2
NC Reference No.*
NCG01-2020-0291
Certificate of
NCC200291
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
1 /24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500310223
Transaction
Number*
NOI Tracking No.
21016
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes