NCC200500_Payment Verification_20200210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/7/2020 11:30:52 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 2/7/2020 11:43:57 AM(Review-Construction NOI 21659)
• The task was assigned to Morman,Alaina by round robin distribution 2/7/2020 11:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 11,2020 5:00
PM 2/7/2020 11:30 AM
Submit by McCoy, Suzanne 2/10/2020 7:48:25 AM(Payment Verification for NCC200500)
* Thomas Parker Stone
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/10/2020 7:47 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2020 5:00 PM
2/7/2020 11:44 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Stonewater Subdivision, Phase 5, Lot 197
NC Reference No.* NCG01-2020-0500
Certificate of NCC200500
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
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment 502528880
Transaction
Number*
NOI Tracking No. 21659
Tracking ID referenced upon submttal
This is an Express r No
Review Project r Yes