NCC200734_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2020 11:24:51 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/24/2020 11:46:30 AM (Review- Construction NOI 22327)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/24/2020 11:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 11:24 AM
Submit by McCoy, Suzanne 2/25/2020 10:17:49 AM (Payment Verification for NCC200734)
* Michael Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 10:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 11:46 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Sommerville Park
NC Reference No.*
NCG01-2020-0734
Certificate of
NCC200734
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
505139023
Transaction
Number*
NOI Tracking No.
22327
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes