NCC201922_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/8/2020 11:59:28 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/8/2020 2:34:13 PM (Review- Construction NOI 25344)
• Morman, Alaina reassigned the task to Clark, Paul 5/8/2020 1:11 PM
* Thanks, Paul.)
• The task was assigned to Morman, Alaina by round robin distribution 5/8/2020 12:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2020 5:00 PM
5/8/2020 12:00 PM
Submit by McCoy, Suzanne 5/29/2020 7:18:44 AM (Payment Verification for NCC201922)
* Unified Development Group LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 2:34 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-9400 Brier Creek Parkway
NC Reference No.*
NCG01-2020-1922
Certificate of
NCC201922
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519091489
Transaction
Number*
NOI Tracking No.
25344
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes