NCC193338_Payment Verification_20191231

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/23/2019 10:15:13 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/30/2019 9:06:46 AM(Review-Construction NOI 19897)
• McCoy,Suzanne reassigned the task to Garcia, Lauren V 12/30/2019 8:15 AM
• The task was assigned to Morman,Alaina by round robin distribution 12/23/2019 10:15 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 25,2019 5:00
PM 12/23/2019 10:15 AM
Submit by McCoy, Suzanne 12/31/2019 7:32:26 AM(Payment Verification for NCC193338)
* Jerry Dean
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/31/2019 7:32 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 10, 2020 5:00
PM 12/30/2019 9:06 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-WAKE-2019-Willoughby lot 80
NC Reference No.* NCG01-2019-3338
Certificate of NCC193338
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 12/31/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 496093305
Transaction
Number*
NOI Tracking No. 19897
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes