NCC201988_Payment Verification_20200514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2020 10:23:02 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/13/2020 12:23:02 PM (Review- Construction NOI 25484)
• The task was assigned to Morman, Alaina by round robin distribution 5/12/2020 10:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2020 5:00 PM
5/12/2020 10:23 AM
Submit by McCoy, Suzanne 5/14/2020 7:08:35 AM (Payment Verification for NCC201988)
* Brittany Watkins
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/14/2020 7:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2020 5:00 PM
5/13/2020 12:23 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MCDOW-2020-Fonta Flora Trail Phase 1: Old Hwy 70 - Old
Fort to Point Lookout Trail
NC Reference No.*
NCG01-2020-1988
Certificate of
NCC201988
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
5/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517123410
Transaction
Number*
NOI Tracking No.
25484
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes