NCC202698_NOI 27410 Payment Verification_20200626

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2020 8:47:27 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/25/2020 2:07:37 PM (Review- Construction NOI 27410)
• The task was assigned to Morman, Alaina by round robin distribution 6/24/2020 8:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 8:47 AM
Submit by McCoy, Suzanne 6/26/2020 11:08:13 AM (Payment Verification for NCC202698)
* Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/26/2020 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2020 5:00 PM
6/25/2020 2:07 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Averette Ridge, Phase 213, lot 145
NC Reference No.*
NCG01-2020-2698
Certificate of
NCC202698
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
6/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523359949
Transaction
Number*
NOI Tracking No.
27410
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes