NCC201502_NOI 24290 Payment Verification_20200616

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 8:28:02 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/15/2020 9:07:28 AM (Review- Construction NOI 24290)
• The task was assigned to Morman, Alaina by round robin distribution 4/14/2020 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 8:28 AM
Submit by McCoy, Suzanne 6/16/2020 7:06:57 AM (Payment Verification for NCC201502)
* Stephen Roberts
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/16/2020 7:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2020 5:00 PM
4/15/2020 9:07 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Willow Spring Elementary School Drive Aisle
Expansion
NC Reference No.*
NCG01-2020-1502
Certificate of
NCC201502
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.
f Payment NOT RECEIVED.
Date Payment
6/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521706775
Transaction
Number*
NOI Tracking No.
24290
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes