NCC192470_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2019 4:06:57 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/23/2019 8:54:15 AM (Review- Construction NOI 17453)
• The task was assigned to Farkas, Jim J by round robin distribution 10/21/2019 4:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2019 5:00
PM 10/21/2019 4:07 PM
Submit by McCoy, Suzanne 11/22/2019 7:18:54 AM (Payment Verification for NCC192470)
* Steven L Willens
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 7:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2019 5:00
PM 10/23/2019 8:54 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-Lowe's Hangar
NC Reference No.*
NCG01-2019-2470
Certificate of
NCC192470
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 /22/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490108955
Transaction
Number*
NOI Tracking No.
17453
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes