NCC201460_Payment Verification_20200507

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2020 1:09:48 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/9/2020 5:55:12 PM (Review- Construction NOI 24082)
•
• The task was assigned to Morman, Alaina by round robin distribution 4/7/2020 1:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2020 5:00 PM
4/7/2020 1:10 PM
Submit by McCoy, Suzanne 5/7/2020 7:44:33 AM (Payment Verification for NCC201460)
* Matt Flynn
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/7/2020 7:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 5:55 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Downtown Park
NC Reference No.*
NCG01-2020-1460
Certificate of
NCC201460
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 Payme nt
5/7/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
516121318
Transaction
Number*
NOI Tracking No.
24082
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes