NCC201136_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 3:07:19 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/19/2020 3:44:05 PM (Review- Construction NOI 23255)
• The task was assigned to Farkas, Jim J by round robin distribution 3/18/2020 3:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 3:07 PM
Submit by McCoy, Suzanne 4/3/2020 2:41:20 PM (Payment Verification for NCC201136)
* Jonathan D Frazier
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 2:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 3:44 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Live Oaks Subdivision
NC Reference No.*
NCG01-2020-1136
Certificate of
NCC201136
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
4/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508989334
Transaction
Number*
NOI Tracking No.
23255
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes