NCC200314_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/23/2020 2:37:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/24/2020 8:44:05 AM (Review- Construction NOI 21081)
• The task was assigned to Clark, Paul by round robin distribution 1/23/2020 2:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2020 5:00
PM. The priority is: High 1/23/2020 2:38 PM
Submit by McCoy, Suzanne 2/28/2020 2:46:55 PM (Payment Verification for NCC200314)
* Courtney Ellis
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 2:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM.
The priority is: High 1/24/2020 8:44 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-East River Phase 2
NC Reference No.*
NCG01-2020-0314
Certificate of
NCC200314
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505824346
Transaction
Number*
NOI Tracking No.
21081
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes