NCC200610_Payment Verification_20200218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/14/2020 12:57:37 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/17/2020 8:39:07 AM (Review- Construction NOI 21937)
• The task was assigned to Morman, Alaina by round robin distribution 2/14/2020 12:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2020 5:00
PM 2/14/2020 12:57 PM
Submit by McCoy, Suzanne 2/18/2020 7:35:40 AM (Payment Verification for NCC200610)
* John David Devere
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/18/2020 7:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM
2/17/2020 8:39 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CRAVE-2020-P-235 Flightline Utility Modernization
NC Reference No.*
NCG01-2020-0610
Certificate of
NCC200610
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
2/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504088232
Transaction
Number*
NOI Tracking No.
21937
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes