NCC202050_Payment Verification_20200518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2020 12:06:43 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/15/2020 1:10:17 PM (Review- Construction NOI 25627)
• The task was assigned to Morman, Alaina by round robin distribution 5/14/2020 12:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2020 5:00 PM
5/14/2020 12:06 PM
Submit by McCoy, Suzanne 5/18/2020 6:58:29 AM (Payment Verification for NCC202050)
* Sara S Kent
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/18/2020 6:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 26, 2020 5:00 PM
5/15/2020 1:10 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Fayetteville Outer Loop, Lines 90 and 5
Relocation
NC Reference No.*
NCG01-2020-2050
Certificate of
NCC202050
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
5/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517491029
Transaction
Number*
NOI Tracking No.
25627
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes