NCC201979_Payment Verification_20200514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 3:25:56 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/12/2020 4:39:20 PM (Review- Construction NOI 25434)
• Morman, Alaina reassigned the task to Morman, Alaina 5/11/2020 3:33 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/11/2020 3:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 3:26 PM
Submit by McCoy, Suzanne 5/14/2020 7:00:19 AM (Payment Verification for NCC201979)
* Allison Bell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/14/2020 6:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2020 5:00 PM
5/12/2020 4:39 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Fish Hawk Ranch Subdivision Phase 1
NC Reference No.*
NCG01-2020-1979
Certificate of
NCC201979
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
5/14/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
517062117
Transaction
Number*
NOI Tracking No.
25434
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes