NCC200612_Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/15/2020 10:43:41 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/17/2020 8:39:36 AM (Review- Construction NOI 21963)
• The task was assigned to Clark, Paul by round robin distribution 2/15/2020 10:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/15/2020 10:44 AM
Submit by McCoy, Suzanne 3/3/2020 6:51:53 AM (Payment Verification for NCC200612)
* James McAgy
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 6:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM
2/17/2020 8:39 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Harry and Dorothy Leete, Minor Subdivision Lot
6
NC Reference No.*
NCG01-2020-0612
Certificate of
NCC200612
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
3/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506304728
Transaction
Number*
NOI Tracking No.
21963
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes