NCC201808_Payment Verification_20200505

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/1/2020 10:13:32 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/1/2020 4:02:55 PM (Review- Construction NOI 25030)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/1/2020 10:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2020 5:00 PM
5/1/2020 10:13 AM
Submit by McCoy, Suzanne 5/5/2020 7:27:10 AM (Payment Verification for NCC201808)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/5/2020 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 12, 2020 5:00 PM
5/1/2020 4:03 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Perry Farms Lot 16
NC Reference No.*
NCG01-2020-1808
Certificate of
NCC201808
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
5/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515740587
Transaction
Number*
NOI Tracking No.
25030
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes