NCC200311_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/24/2020 7:53:59 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/24/2020 8:26:40 AM (Review- Construction NOI 21103)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/24/2020 7:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2020 5:00
PM. The priority is: High 1/24/2020 7:54 AM
Submit by McCoy, Suzanne 1/24/2020 2:56:27 PM (Payment Verification for NCC200311)
* Patricia Hampson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 2:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM.
The priority is: High 1/24/2020 8:26 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Northbrook
NC Reference No.*
NCG01-2020-0311
Certificate of
NCC200311
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 /24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500267723
Transaction
Number*
NOI Tracking No.
21103
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes