NCC193149_Payment Verification_20191212

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/9/2019 11:15:06 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/11/2019 9:34:55 AM (Review- Construction NOI 19271)
• The task was assigned to Clark, Paul by round robin distribution 12/9/2019 11:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 11, 2019 5:00
PM 12/9/2019 11:16 AM
Submit by McCoy, Suzanne 12/12/2019 7:45:22 AM (Payment Verification for NCC193149)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/12/2019 7:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2020 5:00 PM
12/11/2019 9:35 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Perry Farms Lot 74
NC Reference No.*
NCG01-2019-3149
Certificate of
NCC193149
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
12/12/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493160801
Transaction
Number*
NOI Tracking No.
19271
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes