NCC202693_NOI 27425 Payment Verification_20200626

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2020 1:15:42 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/25/2020 1:51:41 PM (Review- Construction NOI 27425)
• Clark, Paul reassigned the task to Morman, Alaina 6/24/2020 3:07 PM
* for you .)
• The task was assigned to Clark, Paul by round robin distribution 6/24/2020 1:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 1:16 PM
Submit by McCoy, Suzanne 6/26/2020 11:15:22 AM (Payment Verification for NCC202693)
* laura minor
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/26/2020 11:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2020 5:00 PM
6/25/2020 1:51 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Monroe Police Station
NC Reference No.*
NCG01-2020-2693
Certificate of
NCC202693
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
6/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523377337
Transaction
Number*
NOI Tracking No.
27425
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes