NCC201987_Payment Verification_20200514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2020 8:07:23 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/13/2020 11:47:08 AM (Review- Construction NOI 25459)
• The task was assigned to Morman, Alaina by round robin distribution 5/12/2020 8:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2020 5:00 PM.
The priority is: High 5/12/2020 8:07 AM
Submit by McCoy, Suzanne 5/14/2020 7:09:22 AM (Payment Verification for NCC201987)
* James A Anderson Jr.
• 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.
The priority is: High 5/13/2020 11:47 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Kaleideum
NC Reference No.*
NCG01-2020-1987
Certificate of
NCC201987
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
5/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517143720
Transaction
Number*
NOI Tracking No.
25459
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes