NCC200452_Payment Verification_20200206

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2020 4:40:57 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/5/2020 10:22:18 AM (Review- Construction NOI 21467)
Reviewer corrected waterbody index number.
• The task was assigned to Morman, Alaina by round robin distribution 2/3/2020 4:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 4:41 PM
Submit by McCoy, Suzanne 2/6/2020 10:48:29 AM (Payment Verification for NCC200452)
* Mohammed Murtaza Millwala
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/6/2020 10:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM
2/5/2020 10:22 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PENDE-2020-Pender Commerce Park - Polyhose Lot 3
NC Reference No.*
NCG01-2020-0452
Certificate of
NCC200452
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
2/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
502242427
Transaction
Number*
NOI Tracking No.
21467
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes