NCC200520_Payment Verification_20200211

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/7/2020 5:23:39 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 2/10/2020 12:01:05 PM(Review-Construction NOI 21672)
• The task was assigned to Morman,Alaina by round robin distribution 2/7/2020 5:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 11,2020 5:00
PM 2/7/2020 5:23 PM
Submit by McCoy, Suzanne 2/11/2020 7:26:23 AM(Payment Verification for NCC200520)
* Johanna Taylor
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/11/2020 7:26 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 23,2020 5:00 PM
2/10/2020 12:01 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-WAKE-2020-Lot 79 Mount Vernon
NC Reference No.* NCG01-2020-0520
Certificate of NCC200520
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 2/11/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 502923705
Transaction
Number*
NOI Tracking No. 21672
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes