NCC200540_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/10/2020 3:41:49 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/11/2020 9:03:34 AM(Review-Construction NOI 21723)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/10/2020 3:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2020 5:00
PM 2/10/2020 3:42 PM
Submit by McCoy, Suzanne 2/12/2020 7:21:28 AM(Payment Verification for NCC200540)
* Afshin Hosseinpour
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 7:20 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 24,2020 5:00 PM
2/11/2020 9:03 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CHATH-2020-123GC-Kraef
NC Reference No.* NCG01-2020-0540
Certificate of NCC200540
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
0 check
r NO PAYMENT RECEIVED
f Other
ePayment 503111212
Transaction
Number*
NOI Tracking No. 21723
Tracking ID referenced upon submttal
This is an Express r No
Review Project r Yes