NCC201464_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 8:53:50 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/9/2020 6:14:39 PM (Review- Construction NOI 24122)
• The task was assigned to Morman, Alaina by round robin distribution 4/8/2020 8:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 8:54 AM
Submit by McCoy, Suzanne 4/13/2020 8:36:19 AM (Payment Verification for NCC201464)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/13/2020 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 6:14 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-Bedford - Lots 145, 153, 169, & 318
NC Reference No.*
NCG01-2020-1464
Certificate of
NCC201464
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
512364394
Transaction
Number*
NOI Tracking No.
24122
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes