NCC202043_Payment Verification_20200518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2020 2:17:15 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/14/2020 4:27:11 PM (Review- Construction NOI 25648)
• The task was assigned to Clark, Paul by round robin distribution 5/14/2020 2:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2020 5:00 PM
5/14/2020 2:17 PM
Submit by McCoy, Suzanne 5/18/2020 7:00:32 AM (Payment Verification for NCC202043)
* Omar EI-Kaissi
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/18/2020 6:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 4:27 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Wheatfield Shopping Center
NC Reference No.*
NCG01-2020-2043
Certificate of
NCC202043
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
5/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517600499
Transaction
Number*
NOI Tracking No.
25648
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes