NCC201570_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/17/2020 8:20:24 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/17/2020 3:39:20 PM (Review- Construction NOI 24487)
• The task was assigned to Clark, Paul by round robin distribution 4/17/2020 8:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2020 5:00 PM
4/17/2020 8:21 AM
Submit by McCoy, Suzanne 4/20/2020 8:12:38 AM (Payment Verification for NCC201570)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/20/2020 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 3:39 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Averette Ridge lot 121
NC Reference No.*
NCG01-2020-1570
Certificate of
NCC201570
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
4/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513335883
Transaction
Number*
NOI Tracking No.
24487
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes