NCC202444_NOI 26725 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 9:23:02 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/10/2020 11:21:51 AM (Review- Construction NOI 26725)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/9/2020 9:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 9:23 AM
Submit by McCoy, Suzanne 6/11/2020 8:12:34 AM (Payment Verification for NCC202444)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM
6/10/2020 11:22 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Averette Ridge Ph2B, Lot 150
NC Reference No.*
NCG01-2020-2444
Certificate of
NCC202444
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
6/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520960629
Transaction
Number*
NOI Tracking No.
26725
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes