NCC201575_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/17/2020 4:19:58 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/17/2020 4:35:28 PM (Review- Construction NOI 24538)
• Morman, Alaina reassigned the task to Morman, Alaina 4/17/2020 4:30 PM
• The task was assigned to Farkas, Jim J by round robin distribution 4/17/2020 4:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2020 5:00 PM
4/17/2020 4:20 PM
Submit by McCoy, Suzanne 4/20/2020 8:08:33 AM (Payment Verification for NCC201575)
* Jon Potter
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/20/2020 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 4:35 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Austin
NC Reference No.*
NCG01-2020-1575
Certificate of
NCC201575
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
4/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513355911
Transaction
Number*
NOI Tracking No.
24538
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes