NCC201386_Payment Verification_20200407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/3/2020 10:00:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/6/2020 12:14:22 PM (Review- Construction NOI 23964)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/3/2020 10:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2020 5:00 PM.
The priority is: High 4/3/2020 10:00 AM
Submit by McCoy, Suzanne 4/7/2020 11:39:04 AM (Payment Verification for NCC201386)
* Wild Building Const. Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2020 11:38 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 12:14 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Carolina Carwash
NC Reference No.*
NCG01-2020-1386
Certificate of
NCC201386
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 Payme nt
4/7/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
511621418
Transaction
Number*
NOI Tracking No.
23964
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes