NCC201637_Payment Verification_20200423

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 4:12:45 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/22/2020 12:52:57 PM (Review- Construction NOI 24668)
• The task was assigned to Clark, Paul by round robin distribution 4/21/2020 4:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 4:12 PM
Submit by McCoy, Suzanne 4/23/2020 8:13:02 AM (Payment Verification for NCC201637)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/23/2020 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2020 5:00 PM
4/22/2020 12:53 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Heather Glen Subdivision Lots 26& 32
NC Reference No.*
NCG01-2020-1637
Certificate of
NCC201637
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
514029213
Transaction
Number*
NOI Tracking No.
24668
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes