NCC202117_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 9:32:35 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/20/2020 10:26:03 AM (Review- Construction NOI 25783)
. The task was assigned to Morman, Alaina by round robin distribution 5/18/2020 9:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM.
The priority is: High 5/18/2020 9:33 PM
Submit by McCoy, Suzanne 5/29/2020 7:26:04 AM (Payment Verification for NCC202117)
* Kimberly McCullough
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2020 5:00 PM. The
priority is: High 5/20/2020 10:26 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CRAVE-2020-703 Carolina Avenue
NC Reference No.*
NCG01-2020-2117
Certificate of
NCC202117
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 Payme nt
5/29/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
519127625
Transaction
Number*
NOI Tracking No.
25783
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes