NCC200458_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/5/2020 8:40:32 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/5/2020 12:09:07 PM (Review- Construction NOI 21534)
• The task was assigned to Morman, Alaina by round robin distribution 2/5/2020 8:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2020 5:00
PM 2/5/2020 8:40 AM
Submit by McCoy, Suzanne 2/5/2020 1:41:26 PM (Payment Verification for NCC200458)
* Per Bethany Georgoulias' instructions. email 0210512020 1:11 pm
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 1:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM
2/5/2020 12:09 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Sweetwater Subdivision Lots:25-
35,37,38,41,54,55
NC Reference No.*
NCG01-2020-0458
Certificate of
NCC200458
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
2/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other previously paid wCheck 15008 on 01/31/2020
NOI Tracking No.
21534
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes