NCC193262_Payment Verification_20191227

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/18/2019 3:07:49 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 12/19/2019 10:56:42 AM(Review-Construction NOI 19746)
• The task was assigned to Morman,Alaina by round robin distribution 12/18/2019 3:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 20,2019 5:00
PM 12/18/2019 3:08 PM
Submit by McCoy, Suzanne 12/27/2019 2:41:15 PM(Payment Verification for NCC193262)
* William G Daniel&Associates
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/27/2019 2:40 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 30, 2020 5:00 PM
12/19/2019 10:56 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-WAKE-2020-1700 MOB&Fellowship of Christ Church
NC Reference No.* NCG01-2019-3262
Certificate of NCC193262
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 12/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 6723
NOI Tracking No. 19746
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes