NCC201654_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/22/2020 3:51:39 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 4/23/2020 7:40:09 AM (Review- Construction NOI 24708)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/22/2020 7:46 PM
• The task was assigned to Morman, Alaina by round robin distribution 4/22/2020 3:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2020 5:00 PM.
The priority is: High 4/22/2020 3:52 PM
Submit by McCoy, Suzanne 4/24/2020 8:23:56 AM (Payment Verification for NCC201654)
* Brenda Bost
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM. The
priority is: High 4/23/2020 7:40 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-The Barony
NC Reference No.*
NCG01-2020-1654
Certificate of
NCC201654
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 Payme nt
4/24/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
514130264
Transaction
Number*
NOI Tracking No.
24708
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes