NCC202431_NOI 26787 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 3:47:50 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/10/2020 8:50:30 AM (Review- Construction NOI 26787)
• Morman, Alaina reassigned the task to Clark, Paul 6/9/2020 4:46 PM
. The task was assigned to Morman, Alaina by round robin distribution 6/9/2020 3:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 3:48 PM
Submit by McCoy, Suzanne 6/11/2020 8:13:58 AM (Payment Verification for NCC202431)
* Denise Pearce
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM
6/10/2020 8:50 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Raymond Dr. Woodlands at Timberlake
NC Reference No.*
NCG01-2020-2431
Certificate of
NCC202431
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 Payme nt
6/11 /2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
520966000
Transaction
Number*
NOI Tracking No.
26787
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes