NCC200119_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/9/2020 10:32:54 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/9/2020 4:51:28 PM (Review- Construction NOI 20389)
p Applicant listed a different organization in Part E than what is listed in Part 81. However, the NOI Cert
Form does have the correct organization listed.
• The task was assigned to Morman, Alaina by round robin distribution 1/9/2020 10:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2020 5:00
PM 1/9/2020 10:33 AM
Submit by McCoy, Suzanne 1/14/2020 7:23:47 AM (Payment Verification for NCC200119)
* Eric C Hampton
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2020 5:00
PM 1/9/2020 4:51 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Firestone Garner
NC Reference No.*
NCG01-2020-0119
Certificate of
NCC200119
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
498446740
Transaction
Number*
NOI Tracking No.
20389
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes