NCC201462_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 5:00:25 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/9/2020 5:40:46 PM (Review- Construction NOI 24155)
• Morman, Alaina reassigned the task to Garcia, Lauren V 4/9/2020 5:10 PM
. The task was assigned to Morman, Alaina by round robin distribution 4/8/2020 5:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 5:00 PM
Submit by McCoy, Suzanne 4/13/2020 8:35:35 AM (Payment Verification for NCC201462)
* Kelsey Rivera
• 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 5:41 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-116 Plantation Drive
NC Reference No.*
NCG01-2020-1462
Certificate of
NCC201462
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
512364163
Transaction
Number*
NOI Tracking No.
24155
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes