NCC193322_Payment Verification_20191227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/23/2019 1:57:34 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/23/2019 3:05:18 PM (Review- Construction NOI 19920)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/23/2019 1:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 25, 2019 5:00
PM 12/23/2019 1:57 PM
Submit by McCoy, Suzanne 12/27/2019 7:30:44 AM (Payment Verification for NCC193322)
* Preston Bell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/27/2019 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2020 5:00 PM
12/23/2019 3:05 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-Randy Marion Fox Avenue
NC Reference No.*
NCG01-2019-3322
Certificate of
NCC193322
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
12/27/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
495243301
Transaction
Number*
NOI Tracking No.
19920
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes