NCC201625_Payment Verification_20200422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 1:34:53 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/21/2020 8:21:51 PM (Review- Construction NOI 24653)
• Morman, Alaina reassigned the task to Morman, Alaina 4/21/2020 2:05 PM
• The task was assigned to Farkas, Jim J by round robin distribution 4/21/2020 1:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 1:35 PM
Submit by McCoy, Suzanne 4/22/2020 7:33:30 AM (Payment Verification for NCC201625)
* Silas Haynes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/22/2020 7:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2020 5:00 PM
4/21/2020 8:22 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Silas Haynes
NC Reference No.*
NCG01-2020-1625
Certificate of
NCC201625
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
4/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513929273
Transaction
Number*
NOI Tracking No.
24653
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes