NCC200144_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/10/2020 12:55:14 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/13/2020 9:21:49 AM (Review- Construction NOI 20452)
• The task was assigned to Morman, Alaina by round robin distribution 1/10/2020 12:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2020 5:00
PM 1/10/2020 12:55 PM
Submit by McCoy, Suzanne 1/14/2020 7:13:33 AM (Payment Verification for NCC200144)
* Kim Yontosh
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 7:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2020 5:00
PM 1/13/2020 9:22 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Billet's Run Lot 2
NC Reference No.*
NCG01-2020-0144
Certificate of
NCC200144
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
1 /14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498390694
Transaction
Number*
NOI Tracking No.
20452
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes