NCC193036_Payment Verification_20191205

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/4/2019 12:50:42 PM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/4/2019 1:27:06 PM(Review-Construction NOI 19119)
• McCoy,Suzanne reassigned the task to McCoy, Suzanne 12/4/2019 1:24 PM
• The task was assigned to Clark, Paul by round robin distribution 12/4/2019 12:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 6,2019 5:00
PM.The priority is: High 12/4/2019 12:51 PM
Submit by McCoy, Suzanne 12/5/2019 7:24:25 AM(Payment Verification for NCC193036)
* Martin Kocot
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/5/2019 7:23 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 15, 2020 5:00 PM.
The priority is: High 12/4/2019 1:27 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-BUNCO-2019-Lake Julian Crossing
NC Reference No.* NCG01-2019-3036
Certificate of NCC193036
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 12/5/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492073859
Transaction
Number*
NOI Tracking No. 19119
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes