NCC192638_Payment Verification_20191112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/1/2019 12:06:42 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/1/2019 1:10:33 PM (Review- Construction NOI 18009)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/1/2019 12:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2019 5:00
PM 11/1/2019 12:07 PM
Submit by McCoy, Suzanne 11/12/2019 9:20:00 AM (Payment Verification for NCC192638)
* Dewberry
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2019 5:00
PM 11/1/2019 1:10 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2019-ECU College Hill Steam Replacement
NC Reference No.*
NCG01-2019-2638
Certificate of
NCC192638
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
11 /12/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
107238
NOI Tracking No.
18009
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes