NCC192835_Payment Verification_20191120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2019 2:52:11 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/19/2019 11:24:44 AM (Review- Construction NOI 18587)
• The task was assigned to Morman, Alaina by round robin distribution 11/18/2019 2:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2019 5:00
PM 11/18/2019 2:52 PM
Submit by McCoy, Suzanne 11/20/2019 7:51:05 AM (Payment Verification for NCC192835)
* Trinia Wolfe
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/20/2019 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 11:24 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2019-Fayetteville Regional Airport Terminal
Improvements - Phase 2
NC Reference No.*
NCG01-2019-2835
Certificate of
NCC192835
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 /20/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
489779062
Transaction
Number*
NOI Tracking No.
18587
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes