NCC202199_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 12:58:04 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/26/2020 4:01:01 PM (Review- Construction NOI 25904)
. The task was assigned to Farkas, Jim J by round robin distribution 5/20/2020 12:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 12:58 PM
Submit by McCoy, Suzanne 5/27/2020 11:20:34 AM (Payment Verification for NCC202199)
* Thomas Brian Herring
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 11:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM
5/26/2020 4:01 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Whitley Ridge S/D, Lots
1,12,13,16,17,20,21,24,25
NC Reference No.*
NCG01-2020-2199
Certificate of
NCC202199
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.
f Payment NOT RECEIVED.
Date Payment
5/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518950904
Transaction
Number*
NOI Tracking No.
25904
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes