NCC201166_Payment Verification_20200325

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/20/2020 11:28:50 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/20/2020 2:31:55 PM (Review- Construction NOI 23330)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/20/2020 11:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 11:29 AM
Submit by McCoy, Suzanne 3/25/2020 8:10:32 AM (Payment Verification for NCC201166)
* David D Cyrus
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/25/2020 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 2:32 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Harry & Dorothy Leete Minor Subdivision Lot 3
NC Reference No.*
NCG01-2020-1166
Certificate of
NCC201166
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
3/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509653914
Transaction
Number*
NOI Tracking No.
23330
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes