NCC200219_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/16/2020 3:16:19 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/17/2020 10:03:36 AM (Review- Construction NOI 20790)
• The task was assigned to Morman, Alaina by round robin distribution 1/16/2020 3:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2020 5:00
PM 1/16/2020 3:17 PM
Submit by McCoy, Suzanne 1/17/2020 2:21:46 PM (Payment Verification for NCC200219)
* Michael Gribble
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 2:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2020 5:00
PM 1/17/2020 10:03 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Smith King Property
NC Reference No.*
NCG01-2020-0219
Certificate of
NCC200219
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 /17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499161045
Transaction
Number*
NOI Tracking No.
20790
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes