NCC201756_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/27/2020 9:15:58 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/30/2020 8:15:17 AM (Review- Construction NOI 24820)
• Morman, Alaina reassigned the task to Farkas, Jim J 4/27/2020 2:53 PM
• The task was assigned to Morman, Alaina by round robin distribution 4/27/2020 9:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2020 5:00 PM
4/27/2020 9:16 AM
Submit by McCoy, Suzanne 5/1/2020 6:59:38 AM (Payment Verification for NCC201756)
* Joe Catalano
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 6:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 8:15 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Stonewater s/d Phase 5, Lot 158
NC Reference No.*
NCG01-2020-1756
Certificate of
NCC201756
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
5/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515088033
Transaction
Number*
NOI Tracking No.
24820
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes