NCC200068_Payment Verification_20200107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 10:38:34 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/7/2020 10:26:22 AM (Review- Construction NOI 20227)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/6/2020 10:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 10:38 AM
Submit by McCoy, Suzanne 1/7/2020 11:33:31 AM (Payment Verification for NCC200068)
* Owen Schultz
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/7/2020 11:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2020 5:00
PM 1/7/2020 10:26 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JACKS-2020-High Hampton - Chimney Top (expansion -
Phase 2)
NC Reference No.*
NCG01-2020-0068
Certificate of
NCC200068
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.
f Payment NOT RECEIVED.
Date Payment
1 /7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497467352
Transaction
Number*
NOI Tracking No.
20227
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes