NCC202264_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/29/2020 10:59:53 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/29/2020 11:42:41 AM (Review- Construction NOI 26363)
• The task was assigned to Clark, Paul by round robin distribution 5/29/2020 11:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM
5/29/2020 11:00 AM
Submit by McCoy, Suzanne 5/29/2020 2:52:56 PM (Payment Verification for NCC202264)
* Jason Rivenbark
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 2:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 10, 2020 5:00 PM
5/29/2020 11:42 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-James Grove at Alston Town Center
NC Reference No.*
NCG01-2020-2264
Certificate of
NCC202264
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519288522
Transaction
Number*
NOI Tracking No.
26363
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes