NCC201008_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 9:35:01 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/13/2020 1:22:32 PM (Review- Construction NOI 22972)
. The task was assigned to Morman, Alaina by round robin distribution 3/11/2020 9:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00
PM 3/11/2020 9:35 AM
Submit by McCoy, Suzanne 5/4/2020 7:26:57 AM (Payment Verification for NCC201008)
* Brandon Finch
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/4/2020 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM
3/13/2020 1:22 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Wake Technical Community College Learning
Way Connection & Bus Lot
NC Reference No.*
NCG01-2020-1008
Certificate of
NCC201008
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
5/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515310151
Transaction
Number*
NOI Tracking No.
22972
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes