NCC201971_Payment Verification_20200514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2020 1:43:06 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/12/2020 2:03:48 PM (Review- Construction NOI 25520)
• The task was assigned to Clark, Paul by round robin distribution 5/12/2020 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2020 5:00 PM
5/12/2020 1:43 PM
Submit by McCoy, Suzanne 5/14/2020 7:01:30 AM (Payment Verification for NCC201971)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/14/2020 7:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2020 5:00 PM
5/12/2020 2:03 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-12212 Raven Ridge Rd. Addition
NC Reference No.*
NCG01-2020-1971
Certificate of
NCC201971
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
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517083588
Transaction
Number*
NOI Tracking No.
25520
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes