NCC201416_Payment Verification_20200408

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/8/2020 2:55:11 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/8/2020 3:06:02 PM (Review- Construction NOI 24145)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/8/2020 2:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 2:55 PM
Submit by Garcia, Lauren V 4/8/2020 3:12:51 PM (Payment Verification for NCC201416)
* Christopher H Brown/Ginger D Brown
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/8/2020 3:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM
4/8/2020 3:06 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-DE Benton WTP Dewatering Facilities
NC Reference No.*
NCG01-2020-1416
Certificate of
NCC201416
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
4/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
10620
NOI Tracking No.
24145
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes