NCC193346_Payment Verification_20200102

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/23/2019 10:21:26 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 7:35:19 AM(Review-Construction NOI 19898)
• McCoy,Suzanne reassigned the task to Garcia, Lauren V 12/30/2019 4:06 PM
• The task was assigned to Farkas,Jim J by round robin distribution 12/23/2019 10:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 25,2019 5:00
PM 12/23/2019 10:21 AM
Submit by McCoy, Suzanne 1/2/2020 7:09:28 AM(Payment Verification for NCC193346)
* Jerry Dean
• McCoy,Suzanne assigned the task to McCoy, Suzanne 1/2/2020 7:09 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 11, 2020 5:00
PM 12/31/2019 7:35 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Willoughby lot 40
NC Reference No.* NCG01-2019-3346
Certificate of NCC193346
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 Payme nt 1/2/2020
Received*
Method of Payment* r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment 496254709
Transaction
Number*
NOI Tracking No. 19898
Tracking ID referenced upon submttal
This is an Express r No
Review Project r Yes