NCC200024_Payment Verification_20200219

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/3/2020 9:48:45 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/3/2020 1:27:16 PM (Review- Construction NOI 20175)
• The task was assigned to Morman, Alaina by round robin distribution 1/3/2020 9:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 7, 2020 5:00
PM 1/3/2020 9:49 AM
Submit by McCoy, Suzanne 2/19/2020 10:25:35 AM (Payment Verification for NCC200024)
* Mark F Donham
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/19/2020 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2020 5:00
PM 1/3/2020 1:27 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-STANL-2020-Albemarle Business Center
NC Reference No.*
NCG01-2020-0024
Certificate of
NCC200024
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
2/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504176521
Transaction
Number*
NOI Tracking No.
20175
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes