NCC200358_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/28/2020 2:17:19 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/28/2020 2:50:21 PM (Review- Construction NOI 21244)
• The task was assigned to Clark, Paul by round robin distribution 1/28/2020 2:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 30, 2020 5:00
PM 1/28/2020 2:17 PM
Submit by McCoy, Suzanne 1/31/2020 12:54:32 PM (Payment Verification for NCC200358)
* John A Edwards & Co
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 12:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2020 5:00 PM
1/28/2020 2:50 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-SWEETWATER SUBDIVISON LOTS:25, 26, 27,
28, 29, 30, 31, 32, 33, 34, 35, 37, 38, 4
NC Reference No.*
NCG01-2020-0358
Certificate of
NCC200358
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.
f Payment NOT RECEIVED.
Date Payment
1 /31 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
15008
NOI Tracking No.
21244
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes