NCC200943_Payment Verification_20200312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/9/2020 8:15:27 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/9/2020 3:46:29 PM (Review- Construction NOI 22900)
. The task was assigned to Farkas, Jim J by round robin distribution 3/9/2020 8:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2020 5:00 PM.
The priority is: High 3/9/2020 8:16 AM
Submit by McCoy, Suzanne 3/12/2020 10:32:49 AM (Payment Verification for NCC200943)
* Danielle Dunker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/12/2020 10:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM. The
priority is: High 3/9/2020 3:46 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Fairfax Meter Lab/Trans-Mobile Transformer
Storage Shelter
NC Reference No.*
NCG01-2020-0943
Certificate of
NCC200943
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.
f Payment NOT RECEIVED.
Date Payment
3/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507739063
Transaction
Number*
NOI Tracking No.
22900
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes