NCC200120_Payment Verification_20200113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/9/2020 2:00:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/10/2020 8:22:51 AM (Review- Construction NOI 20414)
• The task was assigned to Clark, Paul by round robin distribution 1/9/2020 2:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2020 5:00
PM 1/9/2020 2:00 PM
Submit by McCoy, Suzanne 1/13/2020 7:00:50 AM (Payment Verification for NCC200120)
* Phillip Rotella
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/13/2020 7:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2020 5:00
PM 1/10/2020 8:22 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LINCO-2020-Denver Storage Units
NC Reference No.*
NCG01-2020-0120
Certificate of
NCC200120
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 /13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498020548
Transaction
Number*
NOI Tracking No.
20414
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes