NCC201065_Payment Verification_20200319

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 3:31:14 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/17/2020 4:03:06 PM (Review- Construction NOI 23187)
p Lot 82 Letter of Approval isn't signed but all the rest are, so it appears to have been an oversight on
Tim LaBounty's part that shouldn't hold up approval, in this case.
• Morman, Alaina reassigned the task to Morman, Alaina 3/17/2020 3:35 PM
• The task was assigned to Clark, Paul by round robin distribution 3/17/2020 3:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 3:31 PM
Submit by McCoy, Suzanne 3/19/2020 2:46:05 PM (Payment Verification for NCC201065)
* Keith Sears
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/19/2020 2:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2020 5:00 PM
3/17/2020 4:03 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-Avery Pond Sub, PH IIIC
NC Reference No.*
NCG01-2020-1065
Certificate of
NCC201065
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
3/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508905866
Transaction
Number*
NOI Tracking No.
23187
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes