NCC201633_Payment Verification_20200423

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/21/2020 11:04:55 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/22/2020 9:44:30 AM (Review- Construction NOI 24630)
• Clark, Paul reassigned the task to Morman, Alaina 4/21/2020 11:14 AM
* Alaina,
Hi. you have reviemd this one.
• The task was assigned to Clark, Paul by round robin distribution 4/21/2020 11:05 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 11:05 AM
Submit by McCoy, Suzanne 4/23/2020 8:06:50 AM (Payment Verification for NCC201633)
* Sharon Medlin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/23/2020 8:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2020 5:00 PM
4/22/2020 9:45 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Parmer Ellis
NC Reference No.*
NCG01-2020-1633
Certificate of
NCC201633
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
4/23/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513994777
Transaction
Number*
NOI Tracking No.
24630
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes