NCC200732_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2020 10:20:37 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/24/2020 11:25:46 AM (Review- Construction NOI 22307)
• The task was assigned to Clark, Paul by round robin distribution 2/24/2020 10:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 10:20 AM
Submit by McCoy, Suzanne 2/25/2020 10:17:09 AM (Payment Verification for NCC200732)
* Christopher Schiavone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 10:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 11:25 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Prescott Subdivision Lot 22
NC Reference No.*
NCG01-2020-0732
Certificate of
NCC200732
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
2/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505135662
Transaction
Number*
NOI Tracking No.
22307
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes