NCC201103_Payment Verification_20200319

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 10:23:57 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/19/2020 12:41:41 PM (Review- Construction NOI 23220)
• The task was assigned to Morman, Alaina by round robin distribution 3/18/2020 10:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 10:24 AM
Submit by McCoy, Suzanne 3/19/2020 2:49:17 PM (Payment Verification for NCC201103)
* Tracy Crosby
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/19/2020 2:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 12:41 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Wendell Falls Phase 8
NC Reference No.*
NCG01-2020-1103
Certificate of
NCC201103
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
3/19/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
508959340
Transaction
Number*
NOI Tracking No.
23220
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes