NCC200883_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/4/2020 4:20:32 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/5/2020 9:05:51 AM (Review- Construction NOI 22782)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/4/2020 4:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2020 5:00 PM
3/4/2020 4:20 PM
Submit by McCoy, Suzanne 3/11/2020 7:31:21 AM (Payment Verification for NCC200883)
* McKim and Creed
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2020 5:00 PM
3/5/2020 9:06 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Wendell Falls Phase 9 Early Grading
NC Reference No.*
NCG01-2020-0883
Certificate of
NCC200883
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
3/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507612485
Transaction
Number*
NOI Tracking No.
22782
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes