NCC201286_Payment Verification_20200331

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/26/2020 11:02:25 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/30/2020 3:29:23 PM (Review- Construction NOI 23668)
• The task was assigned to Morman, Alaina by round robin distribution 3/26/2020 11:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00 PM.
The priority is: High 3/26/2020 11:03 AM
Submit by McCoy, Suzanne 3/31/2020 8:38:37 AM (Payment Verification for NCC201286)
* Kelsey Pace
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/31/2020 8:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM. The
priority is: High 3/30/2020 3:29 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MARTI-2020-1-ine 204 Laydown Yard
NC Reference No.*
NCG01-2020-1286
Certificate of
NCC201286
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
3/31 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510376207
Transaction
Number*
NOI Tracking No.
23668
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes