NCC193054_Payment Verification_20191206

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/3/2019 4:34:36 PM(NCG01 NOI Submission)
Approve by Clark, Paul 12/5/2019 12:06:34 PM(Review-Construction NOI 19082)
• The task was assigned to Clark, Paul by round robin distribution 12/3/2019 4:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 5,2019 5:00
PM 12/3/2019 4:34 PM
Submit by McCoy, Suzanne 12/6/2019 7:42:05 AM(Payment Verification for NCC193054)
* John Thomas
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/6/2019 7:41 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 16, 2020 5:00 PM
12/5/2019 12:06 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-MECKL-2019-CLT Terminal Lobby Expansion
NC Reference No.* NCG01-2019-3054
Certificate of NCC193054
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 12/6/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492263583
Transaction
Number*
NOI Tracking No. 19082
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes