NCC192488_Payment Verification_20191024

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/23/2019 12:30:42 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/23/2019 2:28:06 PM (Review- Construction NOI 17589)
• The task was assigned to Clark, Paul by round robin distribution 10/23/2019 12:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2019 5:00
PM 10/23/2019 12:31 PM
Submit by McCoy, Suzanne 10/24/2019 7:35:24 AM (Payment Verification for NCC192488)
* McKim and Creed Grant Livengood
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/24/2019 7:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2019 5:00
PM 10/23/2019 2:28 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Wendell Falls Phases 7A and 7B Grading
NC Reference No.*
NCG01-2019-2488
Certificate of
NCC192488
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
10/24/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485705435
Transaction
Number*
NOI Tracking No.
17589
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes