NCC200003_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/2/2020 9:58:25 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/2/2020 10:16:42 AM (Review- Construction NOI 20126)
• The task was assigned to Clark, Paul by round robin distribution 1/2/2020 9:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2020 5:00
PM. The priority is: High 1/2/2020 9:58 AM
Submit by McCoy, Suzanne 2/5/2020 7:12:54 AM (Payment Verification for NCC200003)
* Jay Banks
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 7:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 13, 2020 5:00 PM.
The priority is: High 1/2/2020 10:16 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-PRSC Chase 184041
NC Reference No.*
NCG01-2020-0003
Certificate of
NCC200003
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
2/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501986496
Transaction
Number*
NOI Tracking No.
20126
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes