NCC200547_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/11/2020 2:14:26 PM(NCG01 NOI Submission)
Approve by Clark, Paul 2/11/2020 3:16:07 PM(Review-Construction NOI 21769)
• The task was assigned to Clark, Paul by round robin distribution 2/11/2020 2:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 13,2020 5:00
PM.The priority is: High 2/11/2020 2:15 PM
Submit by McCoy, Suzanne 2/12/2020 7:22:23 AM(Payment Verification for NCC200547)
* Christopher Hopkins
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 7:21 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 24,2020 5:00 PM.
The priority is: High 2/11/2020 3:16 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-CATAW-2020-Aunt Hill Retail Substation
NC Reference No.* NCG01-2020-0547
Certificate of NCC200547
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 503130189
Transaction
Number*
NOI Tracking No. 21769
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes