NCC200530_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/6/2020 11:18:15 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 2/10/2020 3:31:43 PM(Review-Construction NOI 21603)
• The task was assigned to Farkas,Jim J by round robin distribution 2/6/2020 11:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 10,2020 5:00
PM 2/6/2020 11:18 AM
Submit by McCoy, Suzanne 2/12/2020 7:19:07 AM(Payment Verification for NCC200530)
* Frederick W Creech
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 7:17 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 23,2020 5:00 PM
2/10/2020 3:31 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-COLUM-2020-ShavJs Run Site
NC Reference No.* NCG01-2020-0530
Certificate of NCC200530
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 2/12/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503065082
Transaction
Number*
NOI Tracking No. 21603
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes