NCC200190_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2020 8:48:39 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/16/2020 9:24:36 AM (Review- Construction NOI 20691)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/15/2020 8:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2020 5:00
PM 1/15/2020 8:48 AM
Submit by McCoy, Suzanne 1/17/2020 7:21:01 AM (Payment Verification for NCC200190)
* Zak Pierce
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 7:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 9:25 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2019-City of Raleigh - River Bend Park
NC Reference No.*
NCG01-2020-0190
Certificate of
NCC200190
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
1/17/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
498970807
Transaction
Number*
NOI Tracking No.
20691
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes