NCC201483_Payment Verification_20200415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 11:57:09 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/14/2020 10:26:08 AM (Review- Construction NOI 24242)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/13/2020 11:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 11:57 AM
Submit by McCoy, Suzanne 4/15/2020 7:41:19 AM (Payment Verification for NCC201483)
* Thomas Brian Herring
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/15/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2020 5:00 PM
4/14/2020 10:26 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Camberly Lots 39 & 11
NC Reference No.*
NCG01-2020-1483
Certificate of
NCC201483
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
4/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512634480
Transaction
Number*
NOI Tracking No.
24242
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes