NCC202009_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 4:57:17 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/14/2020 11:47:42 AM (Review- Construction NOI 25600)
• Clark, Paul reassigned the task to Morman, Alaina 5/14/2020 10:11 AM
* here you go.-)
• The task was assigned to Clark, Paul by round robin distribution 5/13/2020 4:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM
5/13/2020 4:57 PM
Submit by McCoy, Suzanne 5/15/2020 6:03:54 AM (Payment Verification for NCC202009)
* Facilities Service
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/15/2020 6:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 11:47 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-COLUM-2020-Tabor City Branch
NC Reference No.*
NCG01-2020-2009
Certificate of
NCC202009
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
5/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517267706
Transaction
Number*
NOI Tracking No.
25600
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes