NCC201487_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 1:46:05 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/14/2020 11:34:03 AM (Review- Construction NOI 24259)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/13/2020 1:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 1:46 PM
Submit by McCoy, Suzanne 4/17/2020 7:14:51 AM (Payment Verification for NCC201487)
* Dewberry Engineers
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 7:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2020 5:00 PM
4/14/2020 11:34 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Knightdale High School Track Replacement
NC Reference No.*
NCG01-2020-1487
Certificate of
NCC201487
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
513044273
Transaction
Number*
NOI Tracking No.
24259
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes