NCC193186_Payment Verification_20191216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/12/2019 2:40:45 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/13/2019 8:19:08 AM (Review- Construction NOI 19504)
• The task was assigned to Morman, Alaina by round robin distribution 12/12/2019 2:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2019 5:00
PM 12/12/2019 2:40 PM
Submit by McCoy, Suzanne 12/16/2019 7:16:33 AM (Payment Verification for NCC193186)
* Michael Cain
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/16/2019 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2020 5:00 PM
12/13/2019 8:19 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Weaverville Community Center
NC Reference No.*
NCG01-2019-3186
Certificate of
NCC193186
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
12/16/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493533845
Transaction
Number*
NOI Tracking No.
19504
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes