NCC200493_Payment Verification_20200210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/6/2020 12:39:28 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 2/7/2020 10:05:40 AM(Review-Construction NOI 21608)
• The task was assigned to Morman,Alaina by round robin distribution 2/6/2020 12:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 10,2020 5:00
PM 2/6/2020 12:39 PM
Submit by McCoy, Suzanne 2/10/2020 7:45:05 AM(Payment Verification for NCC200493)
* Kristi Anspach
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/10/2020 7:44 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2020 5:00 PM
2/7/2020 10:05 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-WAKE-2020-Cedar Crossing
NC Reference No.* NCG01-2020-0493
Certificate of NCC200493
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 2/10/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 502511914
Transaction
Number*
NOI Tracking No. 21608
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes