NCC200108_Payment Verification_20200110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/9/2020 9:43:22 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/9/2020 9:54:54 AM (Review- Construction NOI 20383)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/9/2020 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2020 5:00
PM 1/9/2020 9:43 AM
Submit by McCoy, Suzanne 1/10/2020 7:36:00 AM (Payment Verification for NCC200108)
* John D Ledford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/10/2020 7:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2020 5:00
PM 1/9/2020 9:55 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BURKE-2019-Conner project
NC Reference No.*
NCG01-2020-0108
Certificate of
NCC200108
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
1 /10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497802528
Transaction
Number*
NOI Tracking No.
20383
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes