NCC200398_Payment Verification_20200203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2020 3:04:23 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/30/2020 4:23:44 PM (Review- Construction NOI 21295)
• The task was assigned to Morman, Alaina by round robin distribution 1/29/2020 3:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2020 5:00
PM. The priority is: High 1/29/2020 3:04 PM
Submit by McCoy, Suzanne 2/3/2020 1:50:15 PM (Payment Verification for NCC200398)
* Rhonda Ferebee
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 1:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM.
The priority is: High 1/30/2020 4:23 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CARTE-2020-Islander Drive Street Improvements - Town of
Emerald Isle
NC Reference No.*
NCG01-2020-0398
Certificate of
NCC200398
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
2/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501288562
Transaction
Number*
NOI Tracking No.
21295
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes