NCC200947_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2020 10:03:20 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/10/2020 12:15:38 PM (Review- Construction NOI 22939)
• The task was assigned to Clark, Paul by round robin distribution 3/10/2020 10:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2020 5:00
PM 3/10/2020 10:03 AM
Submit by McCoy, Suzanne 3/11/2020 7:30:26 AM (Payment Verification for NCC200947)
* Michael Adams
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2020 5:00 PM
3/10/2020 12:15 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2020-Harris Station
NC Reference No.*
NCG01-2020-0947
Certificate of
NCC200947
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 Payme nt
3/11 /2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
507591882
Transaction
Number*
NOI Tracking No.
22939
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes