NCC201681_Payment Verification_20200427

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/22/2020 2:58:32 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/23/2020 5:40:15 PM (Review- Construction NOI 24707)
• Clark, Paul reassigned the task to Morman, Alaina 4/22/2020 4:12 PM
* Alaina, for you
• The task was assigned to Clark, Paul by round robin distribution 4/22/2020 2:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2020 5:00 PM
4/22/2020 2:59 PM
Submit by McCoy, Suzanne 4/27/2020 7:18:47 AM (Payment Verification for NCC201681)
* Kenyon Worrell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/27/2020 7:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 5:40 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Wake Technical Community College ADA
Accessibility Updated - Southern Campus
NC Reference No.*
NCG01-2020-1681
Certificate of
NCC201681
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
4/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514325245
Transaction
Number*
NOI Tracking No.
24707
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes