NCC201686_Payment Verification_20200505

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/23/2020 3:25:40 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/24/2020 7:58:05 AM (Review- Construction NOI 24746)
• Clark, Paul reassigned the task to Morman, Alaina 4/23/2020 4:02 PM
* Alaina, for you.)
• The task was assigned to Clark, Paul by round robin distribution 4/23/2020 3:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2020 5:00 PM
4/23/2020 3:25 PM
Submit by McCoy, Suzanne 5/5/2020 7:26:18 AM (Payment Verification for NCC201686)
* Jeff Gerdes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/5/2020 7:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 5, 2020 5:00 PM
4/24/2020 7:58 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HARNE-2020-Norris Farms
NC Reference No.*
NCG01-2020-1686
Certificate of
NCC201686
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 Payme nt
5/5/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
515740497
Transaction
Number*
NOI Tracking No.
24746
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes