NCC192725_Payment Verification_20191112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/7/2019 9:14:22 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 11/11/2019 7:53:07 AM (Review- Construction NOI 18212)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 11/11/2019 6:54 AM
• The task was assigned to Morman, Alaina by round robin distribution 11/7/2019 9:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2019 5:00
PM 11/7/2019 9:14 AM
Submit by McCoy, Suzanne 11/12/2019 8:02:41 AM (Payment Verification for NCC192725)
* Carlie Watson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 8:02 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 23, 2019 5:00
PM 11 /11 /2019 7:53 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-Morris Estate Drive Sanitary Sewer Outfall
NC Reference No.*
NCG01-2019-2725
Certificate of
NCC192725
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 /12/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488463400
Transaction
Number*
NOI Tracking No.
18212
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes