NCC202379_NOI 26595 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/4/2020 4:33:43 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/8/2020 12:49:33 PM (Review- Construction NOI 26595)
• Morman, Alaina reassigned the task to Garcia, Lauren V 6/4/2020 4:37 PM
• The task was assigned to Morman, Alaina by round robin distribution 6/4/2020 4:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2020 5:00 PM
6/4/2020 4:34 PM
Submit by McCoy, Suzanne 6/18/2020 8:44:05 AM (Payment Verification for NCC202379)
* Joe Catalano
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/18/2020 8:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2020 5:00 PM
6/8/2020 12:49 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Stonewater S/D Phase 5, Lot 177
NC Reference No.*
NCG01-2020-2379
Certificate of
NCC202379
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
6/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522029830
Transaction
Number*
NOI Tracking No.
26595
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes