NCC202466_NOI 26819 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2020 10:16:21 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/11/2020 10:12:56 AM (Review- Construction NOI 26819)
• The task was assigned to Morman, Alaina by round robin distribution 6/10/2020 10:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM
6/10/2020 10:16 AM
Submit by McCoy, Suzanne 6/12/2020 8:04:01 AM (Payment Verification for NCC202466)
* Tracey Davis
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/12/2020 8:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 23, 2020 5:00 PM
6/11/2020 10:13 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Collins Station Lots
NC Reference No.*
NCG01-2020-2466
Certificate of
NCC202466
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
521102655
Transaction
Number*
NOI Tracking No.
26819
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes