NCC200044_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 8:46:28 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/6/2020 10:07:37 AM (Review- Construction NOI 20206)
• The task was assigned to Morman, Alaina by round robin distribution 1/6/2020 8:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 8:46 AM
Submit by McCoy, Suzanne 2/28/2020 6:55:29 AM (Payment Verification for NCC200044)
* Bruce J Herbert
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 6:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2020 5:00
PM 1/6/2020 10:07 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Wendell Falls Phase 8A Erosion Control (lots
1092-1104)
NC Reference No.*
NCG01-2020-0044
Certificate of
NCC200044
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505686864
Transaction
Number*
NOI Tracking No.
20206
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes