NCC201031_Payment Verification_20200317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2020 10:20:32 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/16/2020 11:37:51 AM (Review- Construction NOI 23097)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/16/2020 10:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2020 5:00
PM 3/16/2020 10:20 AM
Submit by Garcia, Lauren V 3/17/2020 3:35:37 PM (Payment Verification for NCC201031)
* Stuart Presnell Advance
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/17/2020 3:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2020 5:00 PM
3/16/2020 11:37 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Advance Concrete Building
NC Reference No.*
NCG01-2020-1031
Certificate of
NCC201031
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
3/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508465795
Transaction
Number*
NOI Tracking No.
23097
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes