NCC202101_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 11:58:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/19/2020 1:20:54 PM (Review- Construction NOI 25821)
• The task was assigned to Clark, Paul by round robin distribution 5/19/2020 11:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 11:59 AM
Submit by Garcia, Lauren V 5/20/2020 2:55:07 PM (Payment Verification for NCC202101)
* Joe Catalano
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 2:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM
5/19/2020 1:21 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lot 18 Camberly
NC Reference No.*
NCG01-2020-2101
Certificate of
NCC202101
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
5/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517985164
Transaction
Number*
NOI Tracking No.
25821
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes