NCC201150_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 9:11:42 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/20/2020 11:04:22 AM (Review- Construction NOI 23268)
• The task was assigned to Morman, Alaina by round robin distribution 3/19/2020 9:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00
PM 3/19/2020 9:11 AM
Submit by Garcia, Lauren V 4/13/2020 11:41:55 AM (Payment Verification for NCC201150)
* Richard J Kania
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/13/2020 11:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 11:04 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-BUNCO-2020-Morningstar
NC Reference No.*
NCG01-2020-1150
Certificate of
NCC201150
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
4/13/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4165
NOI Tracking No.
23268
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes