NCC202164_Payment Verification_20200526

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/20/2020 7:38:29 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/21/2020 12:07:00 PM (Review- Construction NOI 25938)
• Clark, Paul reassigned the task to Morman, Alaina 5/21/2020 8:15 AM
* good am ... for you.-)
• The task was assigned to Clark, Paul by round robin distribution 5/20/2020 7:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 7:38 PM
Submit by McCoy, Suzanne 5/26/2020 7:26:25 AM (Payment Verification for NCC202164)
* Seth A Norris
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/26/2020 7:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21/2020 12:07 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WATAU-2020- Perkinsvi Ile Baptist Church Beyond Facility -
Multi Phased Project
NC Reference No.*
NCG01-2020-2164
Certificate of
NCC202164
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
5/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518417518
Transaction
Number*
NOI Tracking No.
25938
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes