NCC200418_Payment Verification_20200203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/30/2020 2:37:58 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/31/2020 12:38:26 PM (Review- Construction NOI 21359)
. The task was assigned to Morman, Alaina by round robin distribution 1/30/2020 2:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2020 5:00
PM 1/30/2020 2:38 PM
Submit by McCoy, Suzanne 2/3/2020 1:53:32 PM (Payment Verification for NCC200418)
* Christine Baysden
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 1:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 13, 2020 5:00 PM
1 /31 /2020 12:38 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-New Bridge Street Improvements
NC Reference No.*
NCG01-2020-0418
Certificate of
NCC200418
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
2/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501721630
Transaction
Number*
NOI Tracking No.
21359
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes