NCC202104_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 9:38:54 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/19/2020 2:01:03 PM (Review- Construction NOI 25725)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/18/2020 9:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 9:39 AM
Submit by Garcia, Lauren V 5/20/2020 2:56:39 PM (Payment Verification for NCC202104)
* Jerry Dean
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 2:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM
5/19/2020 2:01 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Averette Ridge Ph2B, Lot 122
NC Reference No.*
NCG01-2020-2104
Certificate of
NCC202104
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
517994513
Transaction
Number*
NOI Tracking No.
25725
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes