NCC200575_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/12/2020 8:39:27 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 2/13/2020 1:20:39 PM(Review-Construction NOI 21798)
Reviewer corrected index numbers for receiving waterbodies.
• The task was assigned to Morman,Alaina by round robin distribution 2/12/2020 8:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2020 5:00
PM 2/12/2020 8:39 AM
Submit by Garcia, Lauren V 2/14/2020 3:29:10 PM(Payment Verification for NCC200575)
* Kelsey Pace
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 3:28 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 26,2020 5:00 PM
2/13/2020 1:20 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-MARTI-2020-1-ine 204 Gas Line Relocation Project
NC Reference No.* NCG01-2020-0575
Certificate of NCC200575
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 2/14/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503463894
Transaction
Number*
NOI Tracking No. 21798
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes