NCC201777_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/28/2020 12:54:07 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/30/2020 3:23:28 PM (Review- Construction NOI 24890)
• Morman, Alaina reassigned the task to Morman, Alaina 4/28/2020 2:31 PM
• The task was assigned to Farkas, Jim J by round robin distribution 4/28/2020 12:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2020 5:00 PM.
The priority is: High 4/28/2020 12:54 PM
Submit by McCoy, Suzanne 5/1/2020 7:07:52 AM (Payment Verification for NCC201777)
* Roy Bumette
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 7:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM.
The priority is: High 4/30/2020 3:24 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JACKS-2020-WRGC 540 AM New Tower
NC Reference No.*
NCG01-2020-1777
Certificate of
NCC201777
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
5/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515180561
Transaction
Number*
NOI Tracking No.
24890
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes