NCC193085_Payment Verification_20191210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/6/2019 10:15:30 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/6/2019 10:27:29 AM(Review-Construction NOI 19198)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/6/2019 10:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 10,2019 5:00
PM 12/6/2019 10:16 AM
Submit by McCoy, Suzanne 12/10/2019 7:30:01 AM(Payment Verification for NCC193085)
* Thomas Parker Stone
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/10/2019 7:29 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17, 2020 5:00 PM
12/6/2019 10:27 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-WAKE-2019-Camberly Lot 16
NC Reference No.* NCG01-2019-3085
Certificate of NCC193085
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 12/10/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492429205
Transaction
Number*
NOI Tracking No. 19198
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes