NCC192857_Payment Verification_20191121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2019 4:45:12 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/20/2019 1:30:22 PM (Review- Construction NOI 18664)
• The task was assigned to Farkas, Jim J by round robin distribution 11/19/2019 4:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2019 5:00
PM. The priority is: High 11/19/2019 4:46 PM
Submit by McCoy, Suzanne 11/21/2019 7:33:58 AM (Payment Verification for NCC192857)
* Sarah Barnett
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/21/2019 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2020 5:00 PM.
The priority is: High 11/20/2019 1:31 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2019-275 N Elm Street
NC Reference No.*
NCG01-2019-2857
Certificate of
NCC192857
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 /21 /2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
489985535
Transaction
Number*
NOI Tracking No.
18664
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes