NCC202384_NOI 26682 Payment Verification_20200615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2020 2:19:27 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/8/2020 4:26:14 PM (Review- Construction NOI 26682)
• The task was assigned to Clark, Paul by round robin distribution 6/8/2020 2:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM
6/8/2020 2:19 PM
Submit by Garcia, Lauren V 6/15/2020 4:11:30 PM (Payment Verification for NCC202384)
* Town of Fuquay-Varian
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/15/2020 4:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2020 5:00 PM
6/8/2020 4:26 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-High Grove Oaks Phase 1
NC Reference No.*
NCG01-2020-2384
Certificate of
NCC202384
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
6/15/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
00011495
NOI Tracking No.
26682
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes