NCC200133_Payment Verification_20200113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/10/2020 11:41:37 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/10/2020 1:57:16 PM (Review- Construction NOI 20444)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/10/2020 11:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2020 5:00
PM 1/10/2020 11:42 AM
Submit by McCoy, Suzanne 1/13/2020 7:01:44 AM (Payment Verification for NCC200133)
* Frederick W Creech
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/13/2020 7:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2020 5:00
PM 1/10/2020 1:57 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROCKI-2020-Slingshot Site
NC Reference No.*
NCG01-2020-0133
Certificate of
NCC200133
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
498076736
Transaction
Number*
NOI Tracking No.
20444
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes