NCC200444_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/4/2020 2:17:36 PM(NCG01 NOI Submission)
Approve by Clark, Paul 2/4/2020 3:08:03 PM(Review-Construction NOI 21509)
• The task was assigned to Clark, Paul by round robin distribution 2/4/2020 2:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 6,2020 5:00
PM 2/4/2020 2:17 PM
Submit by McCoy, Suzanne 2/12/2020 7:19:47 AM(Payment Verification for NCC200444)
* Jamie Bissonnette
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 7:19 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 17,2020 5:00 PM
2/4/2020 3:08 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-WAKE-2020-North Cary Water Reclamation Facility Aeration
Improvements
NC Reference No.* NCG01-2020-0444
Certificate of NCC200444
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 2/12/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503076363
Transaction
Number*
NOI Tracking No. 21509
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes