NCC193168_Payment Verification_20191218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2019 4:20:17 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/12/2019 7:49:39 AM (Review- Construction NOI 19458)
• McCoy, Suzanne reassigned the task to Garcia, Lauren V 12/12/2019 7:47 AM
• The task was assigned to McCoy, Suzanne by round robin distribution 12/11/2019 4:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2019 5:00
PM 12/11/2019 4:20 PM
Submit by McCoy, Suzanne 12/18/2019 7:02:55 AM (Payment Verification for NCC193168)
* Albert Dobbins
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/18/2019 7:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 23, 2020 5:00 PM
12/12/2019 7:49 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-8423 Eagle Glen
NC Reference No.*
NCG01-2019-3168
Certificate of
NCC193168
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
12/18/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494222166
Transaction
Number*
NOI Tracking No.
19458
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes