NCC201513_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 1:43:16 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/15/2020 3:01:39 PM (Review- Construction NOI 24258)
• The task was assigned to Farkas, Jim J by round robin distribution 4/13/2020 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 1:43 PM
Submit by McCoy, Suzanne 4/17/2020 7:14:00 AM (Payment Verification for NCC201513)
* Dewberry Engineers
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 7:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2020 5:00 PM
4/15/2020 3:01 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Enloe High School Track Repair
NC Reference No.*
NCG01-2020-1513
Certificate of
NCC201513
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
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513043740
Transaction
Number*
NOI Tracking No.
24258
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes