NCC201312_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2020 3:45:59 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/31/2020 3:54:16 PM (Review- Construction NOI 23826)
. The task was assigned to Clark, Paul by round robin distribution 3/31/2020 3:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2020 5:00 PM
3/31/2020 3:46 PM
Submit by McCoy, Suzanne 5/15/2020 5:55:19 AM (Payment Verification for NCC201312)
* Solid Rock Construction of NC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/15/2020 5:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2020 5:00 PM
3/31/2020 3:54 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Tippett Creek Subdivision, phase 1, lot 1
NC Reference No.*
NCG01-2020-1312
Certificate of
NCC201312
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
5/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517299996
Transaction
Number*
NOI Tracking No.
23826
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes