NCC200693_Payment Verification_20200220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/19/2020 8:56:01 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/20/2020 9:25:28 AM (Review- Construction NOI 22110)
• The task was assigned to Farkas, Jim J by round robin distribution 2/19/2020 8:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2020 5:00
PM 2/19/2020 8:56 AM
Submit by McCoy, Suzanne 2/20/2020 12:01:25 PM (Payment Verification for NCC200693)
* Zack Kosofsky
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/20/2020 12:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2020 5:00 PM
2/20/2020 9:25 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-District X
NC Reference No.*
NCG01-2020-0693
Certificate of
NCC200693
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
2/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504534417
Transaction
Number*
NOI Tracking No.
22110
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes