NCC202547_NOI 27074 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/16/2020 6:02:39 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/17/2020 10:49:51 AM (Review- Construction NOI 27074)
• Morman, Alaina reassigned the task to Morman, Alaina 6/17/2020 8:31 AM
• The task was assigned to Farkas, Jim J by round robin distribution 6/16/2020 6:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2020 5:00 PM
6/16/2020 6:03 PM
Submit by McCoy, Suzanne 6/18/2020 8:37:32 AM (Payment Verification for NCC202547)
* Ryan G Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/18/2020 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2020 5:00 PM
6/17/2020 10:49 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Elgie & Tanya Garner
NC Reference No.*
NCG01-2020-2547
Certificate of
NCC202547
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
6/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522016165
Transaction
Number*
NOI Tracking No.
27074
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes