NCC201389_Payment Verification_20200409

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2020 8:38:38 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/7/2020 1:24:54 PM (Review- Construction NOI 24012)
. The task was assigned to Morman, Alaina by round robin distribution 4/6/2020 8:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM.
The priority is: High 4/6/2020 8:38 AM
Submit by Georgoulias, Bethany 4/9/2020 8:14:18 PM (Payment Verification for NCC201389)
* Pamela Mclean paid
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/9/2020 8:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2020 5:00 PM. The
priority is: High 4/7/2020 1:25 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ALAMA-2020-Trevor Hunt
NC Reference No.*
NCG01-2020-1389
Certificate of
NCC201389
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
4/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511896199
Transaction
Number*
NOI Tracking No.
24012
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes