NCC200680_Payment Verification_20200309

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 11:45:08 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/19/2020 3:27:20 PM (Review- Construction NOI 21984)
• The task was assigned to Farkas, Jim J by round robin distribution 2/17/2020 11:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 11:45 AM
Submit by McCoy, Suzanne 3/9/2020 7:15:53 AM (Payment Verification for NCC200680)
* William Sutphin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/9/2020 7:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2020 5:00 PM
2/19/2020 3:27 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-BanksPointe95,96,105,107,109,110,114,117-
119,121,122,124-127,129,138,145-149,151
NC Reference No.*
NCG01-2020-0680
Certificate of
NCC200680
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
3/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507091748
Transaction
Number*
NOI Tracking No.
21984
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes