NCC202461_NOI 26837 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/10/2020 2:00:19 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/10/2020 5:35:12 PM (Review- Construction NOI 26837)
p 86 and C7 - applicant entered the county instead of the country, but revievver is approving because
that won't impact potential future mailings.
• Clark, Paul reassigned the task to Morman, Alaina 6/10/2020 2:45 PM
* for you .)
• The task was assigned to Clark, Paul by round robin distribution 6/10/2020 2:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM
6/10/2020 2:00 PM
Submit by McCoy, Suzanne 6/12/2020 8:03:19 AM (Payment Verification for NCC202461)
Allen Clark
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/12/2020 8:02 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM
6/10/2020 5:35 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lyda Sue
NC Reference No.*
NCG01-2020-2461
Certificate of
NCC202461
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
6/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521098895
Transaction
Number*
NOI Tracking No.
26837
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes