NCC202314_NOI 26476 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2020 10:17:59 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/3/2020 9:44:00 AM (Review- Construction NOI 26476)
• Morman, Alaina reassigned the task to Morman, Alaina 6/2/2020 1:55 PM
• The task was assigned to Farkas, Jim J by round robin distribution 6/2/2020 10:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2020 5:00 PM
6/2/2020 10:18 AM
Submit by McCoy, Suzanne 6/4/2020 7:48:52 AM (Payment Verification for NCC202314)
* Paul G Millam
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/4/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 9:44 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Millers Reserve Subdivision
NC Reference No.*
NCG01-2020-2314
Certificate of
NCC202314
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
6/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519958694
Transaction
Number*
NOI Tracking No.
26476
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes