NCC191775_Payment Verification_20190910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/6/2019 1:38:10 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/9/2019 11:40:50 AM (Review- Construction NOI 15640)
• The task was assigned to Farkas, Jim J by round robin distribution 9/6/2019 1:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2019 5:00
PM 9/6/2019 1:38 PM
Submit by McCoy, Suzanne 9/10/2019 11:52:36 AM (Payment Verification for NCC191775)
* Jason Rivenbark.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/10/2019 11:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 9, 2019 5:00 PM
9/9/2019 11:41 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-RIDGEMOOR (formerly COUNTRY WALK S/D
PHASE 1)
NC Reference No.*
NCG01-2019-1775
Certificate of
NCC191775
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
9/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
478758372
Transaction
Number*
NOI Tracking No.
15640
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes