NCC202464_NOI 26853 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2020 5:16:26 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/11/2020 8:47:46 AM (Review- Construction NOI 26853)
. The task was assigned to Clark, Paul by round robin distribution 6/10/2020 5:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM
6/10/2020 5:16 PM
Submit by McCoy, Suzanne 6/12/2020 7:58:01 AM (Payment Verification for NCC202464)
* David D Cyrus
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/12/2020 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 23, 2020 5:00 PM
6/11/2020 8:48 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Camberly PH II Lot 4
NC Reference No.*
NCG01-2020-2464
Certificate of
NCC202464
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
6/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521086684
Transaction
Number*
NOI Tracking No.
26853
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes