NCC200974_Payment Verification_20200313

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2020 2:17:05 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/12/2020 10:25:57 AM (Review- Construction NOI 23006)
• The task was assigned to Clark, Paul by round robin distribution 3/12/2020 2:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2020 5:00 PM.
The priority is: High 3/12/2020 2:17 AM
Submit by McCoy, Suzanne 3/13/2020 12:40:02 PM (Payment Verification for NCC200974)
* Dmifry Shklovsky
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/13/2020 12:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM. The
priority is: High 3/12/2020 10:26 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Yakov Meyko site
NC Reference No.*
NCG25-2020-0974
Certificate of
NCC200974
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
3/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507887851
Transaction
Number*
NOI Tracking No.
23006
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes