NCC202129_Payment Verification_20200521

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 12:35:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/20/2020 3:19:13 PM (Review- Construction NOI 25902)
• The task was assigned to Clark, Paul by round robin distribution 5/20/2020 12:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 12:35 PM
Submit by Garcia, Lauren V 5/21/2020 2:47:39 PM (Payment Verification for NCC202129)
* David D Cyrus
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/21/2020 2:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2020 5:00 PM
5/20/2020 3:19 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Wexford Lot 18
NC Reference No.*
NCG01-2020-2129
Certificate of
NCC202129
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 Payme nt
5/21 /2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
518155737
Transaction
Number*
NOI Tracking No.
25902
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes