NCC201378_Payment Verification_20200407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2020 8:36:39 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/6/2020 9:17:37 AM (Review- Construction NOI 24011)
• The task was assigned to Clark, Paul by round robin distribution 4/6/2020 8:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM.
The priority is: High 4/6/2020 8:37 AM
Submit by McCoy, Suzanne 4/7/2020 8:00:58 AM (Payment Verification for NCC201378)
* Travis J Spicer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2020 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2020 5:00 PM. The
priority is: High 4/6/2020 9:21 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lowe's of Holly Springs, NC - Off -Site Sewer
Extension
NC Reference No.*
NCG01-2020-1378
Certificate of
NCC201378
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.
f Payment NOT RECEIVED.
Date Payment
4/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511480782
Transaction
Number*
NOI Tracking No.
24011
Tracking ID referenced upon submittal
This is an Express
f No
Review Project
r Yes