NCC201928_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/8/2020 3:07:52 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 3:21:07 PM (Review- Construction NOI 25363)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/8/2020 3:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2020 5:00 PM
5/8/2020 3:08 PM
Submit by McCoy, Suzanne 5/11/2020 7:20:33 AM (Payment Verification for NCC201928)
* Alix Kunkel
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 3:21 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Wendell Falls Lots 1105-1104 & 1182-1191
NC Reference No.*
NCG01-2020-1928
Certificate of
NCC201928
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
5/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516494110
Transaction
Number*
NOI Tracking No.
25363
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes