NCC202181_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/22/2020 12:43:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/22/2020 2:15:48 PM (Review- Construction NOI 26028)
• The task was assigned to Clark, Paul by round robin distribution 5/22/2020 12:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2020 5:00 PM
5/22/2020 12:44 PM
Submit by McCoy, Suzanne 5/27/2020 11:05:14 AM (Payment Verification for NCC202181)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 11:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 3, 2020 5:00 PM
5/22/2020 2:15 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Prescott Subdivision Lot 14
NC Reference No.*
NCG01-2020-2181
Certificate of
NCC202181
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
5/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518820115
Transaction
Number*
NOI Tracking No.
26028
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes