NCC201936_Payment Verification_20200512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 4:22:15 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/11/2020 11:33:09 AM (Review- Construction NOI 25393)
• The task was assigned to Clark, Paul by round robin distribution 5/11/2020 4:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 4:23 AM
Submit by McCoy, Suzanne 5/12/2020 7:24:03 AM (Payment Verification for NCC201936)
* James EAllen LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/12/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 11:33 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Trinity Forest
NC Reference No.*
NCG01-2020-1936
Certificate of
NCC201936
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
5/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516795276
Transaction
Number*
NOI Tracking No.
25393
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes