NCC201399_Payment Verification_20200409

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/7/2020 2:25:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/8/2020 9:30:02 AM (Review- Construction NOI 24088)
• The task was assigned to Clark, Paul by round robin distribution 4/7/2020 2:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2020 5:00 PM
4/7/2020 2:25 PM
Submit by McCoy, Suzanne 4/9/2020 7:51:30 AM (Payment Verification for NCC201399)
* William Sutphin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/9/2020 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM
4/8/2020 9:30 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Granite Falls Estates, Lots 150-154, 156-
158,160-165, 168-169, 171-181, 183
NC Reference No.*
NCG01-2020-1399
Certificate of
NCC201399
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
4/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511791859
Transaction
Number*
NOI Tracking No.
24088
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes