NCC191724_Payment Verification_20190913

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2019 5:22:31 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/5/2019 8:38:21 AM (Review- Construction NOI 15572)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/4/2019 5:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2019 5:00
PM 9/4/2019 5:22 PM
Submit by McCoy, Suzanne 9/13/2019 11:57:12 AM (Payment Verification for NCC191724)
* Dewberry
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/13/2019 11:56 AM
• Georgoulias, Bethany changed the task's due date to October 5, 2019 5:00 PM 9/5/2019 12:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 17, 2019 5:00 PM
9/5/2019 8:38 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2020-Lake Johnson Trail Repairs and Improvements
NC Reference No.*
NCG01-2019-1724
Certificate of
NCC191724
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
9/13/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
107118
NOI Tracking No.
15572
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes