NCC192193_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/3/2019 11:36:36 AM (NCG01 NOI Submission)
Approve by EADS\Ivgarcia 10/7/2019 8:19:36 AM (Review- Construction NOI 16677)
• The task was assigned to EADS\Ivgarcia by round robin distribution 10/3/2019 11:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2019 5:00
PM 10/3/2019 11:36 AM
Submit by McCoy, Suzanne 11/26/2019 7:21:37 AM (Payment Verification for NCC192193)
* SC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM 10/7/2019 8:19 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Regency at Heritage - Rolesville
NC Reference No.*
NCG01-2019-2193
Certificate of
NCC192193
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
11 /26/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490716613
Transaction
Number*
NOI Tracking No.
16677
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes