NCC200455_Payment Verification_20200206

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/4/2020 10:51:27 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/5/2020 10:58:49 AM (Review- Construction NOI 21488)
• The task was assigned to Morman, Alaina by round robin distribution 2/4/2020 10:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2020 5:00
PM. The priority is: High 2/4/2020 10:52 AM
Submit by McCoy, Suzanne 2/6/2020 10:44:25 AM (Payment Verification for NCC200455)
* Alicia De Palma
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/6/2020 10:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM.
The priority is: High 2/5/2020 10:59 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-PNG Line 328 Relocation A
NC Reference No.*
NCG01-2020-0455
Certificate of
NCC200455
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
2/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
502192214
Transaction
Number*
NOI Tracking No.
21488
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes