NCC200706_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/20/2020 9:19:30 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/21/2020 9:01:34 AM (Review- Construction NOI 22184)
• The task was assigned to Morman, Alaina by round robin distribution 2/20/2020 9:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM 2/20/2020 9:19 AM
Submit by McCoy, Suzanne 2/25/2020 1:15:21 PM (Payment Verification for NCC200706)
* Mary K Herold
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 1:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 3, 2020 5:00 PM
2/21 /2020 9:01 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Shepards Park II - Dam Breach
NC Reference No.*
NCG01-2020-0706
Certificate of
NCC200706
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 Payme nt
2/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4012
NOI Tracking No.
22184
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes