NCC201332_Payment Verification_20200406

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 5:48:41 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/2/2020 8:52:37 AM (Review- Construction NOI 23884)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/1/2020 5:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 5:48 PM
Submit by McCoy, Suzanne 4/6/2020 8:24:02 AM (Payment Verification for NCC201332)
* David K Wood
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/6/2020 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 8:52 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Perry Farms
NC Reference No.*
NCG01-2020-1332
Certificate of
NCC201332
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
4/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511143386
Transaction
Number*
NOI Tracking No.
23884
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes