NCC191851_Payment Verification_20191010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2019 8:38:13 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/12/2019 11:09:10 AM (Review- Construction NOI 15815)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/12/2019 8:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2019 5:00
PM 9/12/2019 8:38 AM
Submit by McCoy, Suzanne 10/10/2019 10:38:21 AM (Payment Verification for NCC191851)
* Jenna Benoy.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/10/2019 10:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM
9/12/2019 11:09 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Peace St. Streetscape
NC Reference No.*
NCG01-2019-1851
Certificate of
NCC191851
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
10/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483608628
Transaction
Number*
NOI Tracking No.
15815
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes