NCC201650_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 5:29:03 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/22/2020 9:21:20 PM (Review- Construction NOI 24674)
• The task was assigned to Morman, Alaina by round robin distribution 4/21/2020 5:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 5:29 PM
Submit by McCoy, Suzanne 4/24/2020 8:24:46 AM (Payment Verification for NCC201650)
* Jonathan Cramer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2020 5:00 PM
4/22/2020 9:21 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Granite Falls Ph3&4, Lot 3-8, 10-12,14-19,
34,41, 43, 45-52, 54-56, 58, 61, 6661
NC Reference No.*
NCG01-2020-1650
Certificate of
NCC201650
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.
f Payment NOT RECEIVED.
Date Payment
4/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514136043
Transaction
Number*
NOI Tracking No.
24674
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes