NCC201991_Payment Verification_20200514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 11:41:37 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/13/2020 12:36:40 PM (Review- Construction NOI 25562)
• The task was assigned to Clark, Paul by round robin distribution 5/13/2020 11:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM
5/13/2020 11:41 AM
Submit by McCoy, Suzanne 5/14/2020 7:07:28 AM (Payment Verification for NCC201991)
* Tracy Crosby
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/14/2020 7:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2020 5:00 PM
5/13/2020 12:37 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-5401 North Lot 18
NC Reference No.*
NCG01-2020-1991
Certificate of
NCC201991
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
517121482
Transaction
Number*
NOI Tracking No.
25562
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes