NCC200427_Payment Verification_20200226

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2020 2:03:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/3/2020 2:33:13 PM (Review- Construction NOI 21445)
• The task was assigned to Clark, Paul by round robin distribution 2/3/2020 2:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 2:04 PM
Submit by McCoy, Suzanne 2/26/2020 12:02:54 PM (Payment Verification for NCC200427)
* Garner White Oak NW MOB LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/26/2020 12:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2020 5:00 PM
2/3/2020 2:33 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-White Oak Northwest Subdivision - Medical Office
Building
NC Reference No.*
NCG01-2020-0427
Certificate of
NCC200427
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
2/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505516475
Transaction
Number*
NOI Tracking No.
21445
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes