NCC201616_Payment Verification_20200423

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 9:07:04 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/21/2020 11:12:12 AM (Review- Construction NOI 24614)
• The task was assigned to Clark, Paul by round robin distribution 4/21/2020 9:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 9:07 AM
Submit by McCoy, Suzanne 4/23/2020 8:11:20 AM (Payment Verification for NCC201616)
* Daniel Breed
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/23/2020 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2020 5:00 PM
4/21/2020 11:12 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Oak City Academy
NC Reference No.*
NCG01-2020-1616
Certificate of
NCC201616
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
4/23/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513998357
Transaction
Number*
NOI Tracking No.
24614
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes