NCC202170_Payment Verification_20200522

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 1:21:04 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/21/2020 2:10:14 PM (Review- Construction NOI 25906)
• Morman, Alaina reassigned the task to Morman, Alaina 5/20/2020 1:29 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/20/2020 1:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 1:21 PM
Submit by Garcia, Lauren V 5/22/2020 2:51:14 PM (Payment Verification for NCC202170)
* Patricia Hildreth
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/22/2020 2:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 2:10 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Old Watkins Road Subdivision
NC Reference No.*
NCG01-2020-2170
Certificate of
NCC202170
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
5/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other
ePayment
518311730
Transaction
Number*
NOI Tracking No.
25906
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes