NCC201885_Payment Verification_20200514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2020 12:13:07 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/7/2020 1:58:17 PM (Review- Construction NOI 25144)
• Clark, Paul reassigned the task to Garcia, Lauren V 5/5/2020 3:49 PM
* Lauren, here you go
• The task was assigned to Clark, Paul by round robin distribution 5/5/2020 12:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM
5/5/2020 12:13 PM
Submit by McCoy, Suzanne 5/14/2020 7:02:30 AM (Payment Verification for NCC201885)
* Ricky Congleton
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/14/2020 7:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2020 5:00 PM
5/7/2020 1:58 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Ashton Glen Lot 12
NC Reference No.*
NCG01-2020-1885
Certificate of
NCC201885
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
5/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517083766
Transaction
Number*
NOI Tracking No.
25144
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes