NCC201893_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2020 1:12:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/8/2020 10:37:20 AM (Review- Construction NOI 25227)
• The task was assigned to Morman, Alaina by round robin distribution 5/6/2020 1:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 1:13 PM
Submit by McCoy, Suzanne 5/11/2020 7:11:43 AM (Payment Verification for NCC201893)
* Harris Lake Boat Storage
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2020 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 10:37 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Harris Lake Boat & RV Storage
NC Reference No.*
NCG01-2020-1893
Certificate of
NCC201893
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
5/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516441864
Transaction
Number*
NOI Tracking No.
25227
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes