NCC201454_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/9/2020 8:33:01 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/9/2020 5:05:26 PM (Review- Construction NOI 24166)
• Morman, Alaina reassigned the task to Garcia, Lauren V 4/9/2020 5:00 PM
* Thank you.-)
• The task was assigned to Morman, Alaina by round robin distribution 4/9/2020 8:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 13, 2020 5:00 PM
4/9/2020 8:33 AM
Submit by McCoy, Suzanne 4/13/2020 8:34:35 AM (Payment Verification for NCC201454)
* Parks Moss
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/13/2020 8:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 5:05 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Mosack Group
NC Reference No.*
NCG01-2020-1454
Certificate of
NCC201454
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
4/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512101373
Transaction
Number*
NOI Tracking No.
24166
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes