NCC201180_Payment Verification_20200324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/23/2020 11:30:40 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/23/2020 12:09:55 PM (Review- Construction NOI 23374)
• Morman, Alaina reassigned the task to Morman, Alaina 3/23/2020 11:44 AM
• The task was assigned to Farkas, Jim J by round robin distribution 3/23/2020 11:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00
PM 3/23/2020 11:30 AM
Submit by McCoy, Suzanne 3/24/2020 7:48:33 AM (Payment Verification for NCC201180)
* Simon Gatto
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/24/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2020 5:00 PM
3/23/2020 12:10 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-IDE Front Supplementary Parking Lot
NC Reference No.*
NCG01-2020-1180
Certificate of
NCC201180
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
3/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509484723
Transaction
Number*
NOI Tracking No.
23374
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes