NCC202300_Payment Verification_20200603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/29/2020 12:51:52 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/2/2020 4:08:23 PM (Review- Construction NOI 26382)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/29/2020 12:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM
5/29/2020 12:52 PM
Submit by McCoy, Suzanne 6/3/2020 7:42:16 AM (Payment Verification for NCC202300)
* Timothy Thompson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/3/2020 7:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM
6/2/2020 4:08 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lot 5 MOORLANDS PH2
NC Reference No.*
NCG01-2020-2300
Certificate of
NCC202300
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 eN01 at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
6/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519856680
Transaction
Number*
NOI Tracking No.
26382
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes