NCC200257_Payment Verification_20200302

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/17/2020 10:51:08 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/21/2020 2:45:30 PM (Review- Construction NOI 20827)
• The task was assigned to Farkas, Jim J by round robin distribution 1/17/2020 10:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2020 5:00
PM 1/17/2020 10:51 AM
Submit by McCoy, Suzanne 3/2/2020 7:06:14 AM (Payment Verification for NCC200257)
* Thomas Cook
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/2/2020 7:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 2:45 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-64 Long Shoals
NC Reference No.*
NCG01-2020-0257
Certificate of
NCC200257
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
3/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505907471
Transaction
Number*
NOI Tracking No.
20827
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes