NCC201578_Payment Verification_20200421

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/18/2020 4:28:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/20/2020 8:52:28 AM (Review- Construction NOI 24543)
• The task was assigned to Clark, Paul by round robin distribution 4/18/2020 4:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2020 5:00 PM
4/18/2020 4:28 PM
Submit by McCoy, Suzanne 4/21/2020 7:31:57 AM (Payment Verification for NCC201578)
* Brian P OConnell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/21/2020 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2020 5:00 PM
4/20/2020 8:52 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Whitley Manor Lot #2
NC Reference No.*
NCG01-2020-1578
Certificate of
NCC201578
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
4/21 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513709627
Transaction
Number*
NOI Tracking No.
24543
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes