NCC193107_Payment Verification_20191210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/6/2019 3:10:58 PM(NCG01 NOI Submission)
Approve by Clark, Paul 12/6/2019 3:54:21 PM(Review-Construction NOI 19235)
• The task was assigned to Clark, Paul by round robin distribution 12/6/2019 3:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 10,2019 5:00
PM 12/6/2019 3:11 PM
Submit by McCoy, Suzanne 12/10/2019 7:38:38 AM(Payment Verification for NCC193107)
* John Thomas
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/10/2019 7:38 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17, 2020 5:00 PM
12/6/2019 3:54 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-MECKL-2020-CLT Central Energy Plant
NC Reference No.* NCG01-2019-3107
Certificate of NCC193107
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 12/10/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492804875
Transaction
Number*
NOI Tracking No. 19235
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes