NCC201725_Payment Verification_20200430

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2020 7:43:01 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/28/2020 9:23:30 AM (Review- Construction NOI 24816)
• Morman, Alaina reassigned the task to Morman, Alaina 4/27/2020 8:45 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 4/27/2020 7:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2020 5:00 PM
4/27/2020 7:43 AM
Submit by McCoy, Suzanne 4/30/2020 7:41:31 AM (Payment Verification for NCC201725)
* Matthew Hyman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/30/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2020 5:00 PM
4/28/2020 9:23 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-East Clayton Community Park
NC Reference No.*
NCG01-2020-1725
Certificate of
NCC201725
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
4/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514979955
Transaction
Number*
NOI Tracking No.
24816
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes