NCC202530_NOI 27027 Payment Verification_20200617

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 5:10:50 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/16/2020 9:47:37 AM (Review- Construction NOI 27027)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/15/2020 5:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 5:11 PM
Submit by McCoy, Suzanne 6/17/2020 8:03:30 AM (Payment Verification for NCC202530)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/17/2020 8:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM
6/16/2020 9:47 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Perry Farms Lot 11
NC Reference No.*
NCG01-2020-2530
Certificate of
NCC202530
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
6/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521880107
Transaction
Number*
NOI Tracking No.
27027
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes