NCC200364_Payment Verification_20200203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/27/2020 1:32:12 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/29/2020 9:23:50 AM (Review- Construction NOI 21172)
• The task was assigned to Morman, Alaina by round robin distribution 1/27/2020 1:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 29, 2020 5:00
PM 1/27/2020 1:32 PM
Submit by McCoy, Suzanne 2/3/2020 1:48:34 PM (Payment Verification for NCC200364)
* David E Looper
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 1:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 11, 2020 5:00 PM
1/29/2020 9:23 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-EDGEC-2020-FKC Boice Willis
NC Reference No.*
NCG01-2020-0364
Certificate of
NCC200364
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
2/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501312103
Transaction
Number*
NOI Tracking No.
21172
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes