NCC200804_Payment Verification_20200302

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/27/2020 1:55:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/27/2020 3:31:10 PM (Review- Construction NOI 22532)
• Morman, Alaina reassigned the task to Garcia, Lauren V 2/27/2020 3:14 PM
* Thank you.-)
• The task was assigned to Morman, Alaina by round robin distribution 2/27/2020 1:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2020 5:00 PM
2/27/2020 1:56 PM
Submit by McCoy, Suzanne 3/2/2020 7:08:06 AM (Payment Verification for NCC200804)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/2/2020 7:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2020 5:00 PM
2/27/2020 3:31 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Vintage Oak
NC Reference No.*
NCG01-2020-0804
Certificate of
NCC200804
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
3/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506027182
Transaction
Number*
NOI Tracking No.
22532
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes