NCC200818_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/28/2020 12:19:29 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/28/2020 1:52:00 PM (Review- Construction NOI 22598)
• The task was assigned to Clark, Paul by round robin distribution 2/28/2020 12:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2020 5:00 PM.
The priority is: High 2/28/2020 12:20 PM
Submit by McCoy, Suzanne 2/28/2020 2:42:24 PM (Payment Verification for NCC200818)
* Peter S Draxten
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 2:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM. The
priority is: High 2/28/2020 1:52 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Affordable Suites
NC Reference No.*
NCG01-2020-0818
Certificate of
NCC200818
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505897093
Transaction
Number*
NOI Tracking No.
22598
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes