NCC202122_Payment Verification_20200521

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 12:26:51 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/20/2020 11:44:46 AM (Review- Construction NOI 25826)
• Morman, Alaina reassigned the task to Morman, Alaina 5/19/2020 12:40 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/19/2020 12:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 12:27 PM
Submit by Garcia, Lauren V 5/21/2020 2:28:30 PM (Payment Verification for NCC202122)
* Ron Stafford
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/21/2020 2:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2020 5:00 PM
5/20/2020 11:45 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Cavesson
NC Reference No.*
NCG01-2020-2122
Certificate of
NCC202122
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
5/21 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518130949
Transaction
Number*
NOI Tracking No.
25826
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes