NCC202548_NOI 27088 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 8:45:04 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/17/2020 11:20:59 AM (Review- Construction NOI 27088)
• Morman, Alaina reassigned the task to Morman, Alaina 6/17/2020 8:47 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 6/17/2020 8:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM.
The priority is: High 6/17/2020 8:45 AM
Submit by McCoy, Suzanne 6/18/2020 8:38:44 AM (Payment Verification for NCC202548)
* Isaiah Koonce
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/18/2020 8:38 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2020 5:00 PM. The
priority is: High 6/17/2020 11:21 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Pope SE Water Main Replacement Phase A
NC Reference No.*
NCG01-2020-2548
Certificate of
NCC202548
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
522016270
Transaction
Number*
NOI Tracking No.
27088
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes