NCC200637_Payment Verification_20200219

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 11:01:27 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/18/2020 8:26:55 AM (Review- Construction NOI 21976)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/17/2020 11:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 11:02 AM
Submit by McCoy, Suzanne 2/19/2020 10:27:51 AM (Payment Verification for NCC200637)
* Chris Elliott
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/19/2020 10:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2020 5:00 PM
2/18/2020 8:27 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Falls Reserve Lot 26
NC Reference No.*
NCG01-2020-0637
Certificate of
NCC200637
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
2/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504188085
Transaction
Number*
NOI Tracking No.
21976
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes