NCC201099_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 8:19:09 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/19/2020 9:56:35 AM (Review- Construction NOI 23264)
• Morman, Alaina reassigned the task to Morman, Alaina 3/19/2020 9:32 AM
. The task was assigned to Clark, Paul by round robin distribution 3/19/2020 8:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00 PM.
The priority is: High 3/19/2020 8:19 AM
Submit by McCoy, Suzanne 5/4/2020 7:32:59 AM (Payment Verification for NCC201099)
* Francis Slinsky Timmons Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/4/2020 7:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM. The
priority is: High 3/19/2020 9:56 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-North Carolina National Guard JFHQ Raleigh
Helipad
NC Reference No.*
NCG01-2020-1099
Certificate of
NCC201099
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.
f Payment NOT RECEIVED.
Date Payment
5/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515353219
Transaction
Number*
NOI Tracking No.
23264
Tracking ID referenced upon sulan- ttal
This is an Express
f No
Review Project
r Yes