NCC192939_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/22/2019 2:07:37 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11 /25/2019 3:49:13 PM (Review - Construction NOI 18831)
• The task was assigned to Farkas, Jim J by round robin distribution 11/22/2019 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2019 5:00
PM 11/22/2019 2:08 PM
Submit by McCoy, Suzanne 11/26/2019 7:23:34 AM (Payment Verification for NCC192939)
* Derrick Spivey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2020 5:00 PM
11 /25/2019 3:49 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lenovo Executive Briefing Center
NC Reference No.*
NCG01-2019-2939
Certificate of
NCC192939
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
11 /26/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490831107
Transaction
Number*
NOI Tracking No.
18831
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes