NCC200153_Payment Verification_20200115

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/13/2020 11:12:54 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/14/2020 9:39:31 AM (Review- Construction NOI 20499)
• The task was assigned to Morman, Alaina by round robin distribution 1/13/2020 11:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 15, 2020 5:00
PM 1/13/2020 11:13 AM
Submit by McCoy, Suzanne 1/15/2020 7:16:47 AM (Payment Verification for NCC200153)
* Arunee M Cutno
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/15/2020 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2020 5:00
PM 1/14/2020 9:39 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Envision Science Academy Athletic Fields
NC Reference No.*
NCG01-2020-0153
Certificate of
NCC200153
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
1 /15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498611710
Transaction
Number*
NOI Tracking No.
20499
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes