NCC192882_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 8:38:33 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/21/2019 1:35:43 PM (Review- Construction NOI 18748)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/21/2019 8:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM. The priority is: High 11/21/2019 8:39 AM
Submit by McCoy, Suzanne 11/22/2019 7:21:28 AM (Payment Verification for NCC192882)
* Klylie Emery
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2020 5:00 PM.
The priority is: High 11/21/2019 1:35 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MCDOW-2019-Duke Marion Ops Abatement and Renovation
NC Reference No.*
NCG01-2019-2882
Certificate of
NCC192882
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
490166465
Transaction
Number*
NOI Tracking No.
18748
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes