NCC201013_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/13/2020 12:18:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/13/2020 1:45:59 PM (Review- Construction NOI 23048)
• The task was assigned to Clark, Paul by round robin distribution 3/13/2020 12:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2020 5:00
PM 3/13/2020 12:19 PM
Submit by McCoy, Suzanne 3/16/2020 10:08:12 AM (Payment Verification for NCC201013)
* Reina Laws
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/16/2020 10:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM
3/13/2020 1:46 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Logans Manor -Capitol City Homes Lot EC Rev
3/5/20 Lots 1 &35
NC Reference No.*
NCG01-2020-1013
Certificate of
NCC201013
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
3/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508131617
Transaction
Number*
NOI Tracking No.
23048
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes