NCC200865_Payment Verification_20200304

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2020 2:36:26 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/3/2020 3:49:08 PM (Review- Construction NOI 22730)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/3/2020 2:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2020 5:00 PM
3/3/2020 2:36 PM
Submit by McCoy, Suzanne 3/4/2020 9:24:22 AM (Payment Verification for NCC200865)
* Wardson Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/4/2020 9:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2020 5:00 PM
3/3/2020 3:49 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-PAPILLON PARK LOT 16
NC Reference No.*
NCG01-2020-0865
Certificate of
NCC200865
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
3/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506557244
Transaction
Number*
NOI Tracking No.
22730
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes