NCC201011_Payment Verification_20200407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2020 1:42:54 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/13/2020 1:27:01 PM (Review- Construction NOI 23030)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/12/2020 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2020 5:00
PM 3/12/2020 1:43 PM
Submit by McCoy, Suzanne 4/7/2020 7:58:22 AM (Payment Verification for NCC201011)
* Chris Elliott
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2020 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM
3/13/2020 1:27 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Wexford Reserve Lots 17,33,101
NC Reference No.*
NCG01-2020-1011
Certificate of
NCC201011
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
4/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511471275
Transaction
Number*
NOI Tracking No.
23030
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes