NCC192937_Payment Verification_20191203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/22/2019 10:08:18 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/25/2019 3:43:50 PM (Review- Construction NOI 18816)
• The task was assigned to Farkas, Jim J by round robin distribution 11/22/2019 10:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2019 5:00
PM. The priority is: High 11/22/2019 10:08 AM
Submit by McCoy, Suzanne 12/3/2019 2:23:29 PM (Payment Verification for NCC192937)
* Jonathan Ray Wise
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/3/2019 2:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2020 5:00 PM.
The priority is: High 11/25/2019 3:44 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JACKS-2019-Duke Cedar Cliff OF and Spillway Upgrade
NC Reference No.*
NCG01-2019-2937
Certificate of
NCC192937
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
12/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1002469164
NOI Tracking No.
18816
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes