NCC192087_Payment Verification_20190930

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/26/2019 2:18:36 PM(NCG01 NOI Submission)
Approve by Lucas,Annette 9/26/2019 4:52:17 PM(Review-Construction NOI 16364)
• The task was assigned to Lucas,Annette by round robin distribution 9/26/2019 2:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 30,2019 5:00
PM 9/26/2019 2:19 PM
Submit by McCoy,Suzanne 9/30/2019 8:00:28 AM(Payment Verification for NCC192087)
* Patricia Creech.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/30/2019 7:59 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2019 5:00
PM 9/26/2019 4:52 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-East Neuse Regional Pump Station and Force
Main
NC Reference No.* NCG01-2019-2087
Certificate of NCC192087
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 9/30/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment 481606011
Transaction
Number*
NOI Tracking No. 16364
Tracking ID referenced upon subnittal
This is an Express r No
Review Project f Yes