NCC192901_Payment Verification_20191125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 10:38:30 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/22/2019 12:28:01 PM (Review- Construction NOI 18760)
• The task was assigned to Morman, Alaina by round robin distribution 11/21/2019 10:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM 11 /21 /2019 10:39 AM
Submit by McCoy, Suzanne 11/25/2019 7:16:54 AM (Payment Verification for NCC192901)
* Christopher S WeaW
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/25/2019 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2020 5:00 PM
11/22/2019 12:28 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2019-Tanglewood Park Special Events Roadway
Improvements
NC Reference No.*
NCG01-2019-2901
Certificate of
NCC192901
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.
f Payment NOT RECEIVED.
Date Payment
11 /25/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490362859
Transaction
Number*
NOI Tracking No.
18760
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes