NCC200988_Payment Verification_20200313

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 2:07:43 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/12/2020 12:35:53 PM (Review- Construction NOI 22988)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/11/2020 2:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00
PM 3/11/2020 2:07 PM
Submit by McCoy, Suzanne 3/13/2020 12:55:08 PM (Payment Verification for NCC200988)
* Lloyd Mattingly
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/13/2020 12:54 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM
3/12/2020 12:36 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-Gum Branch Crossing
NC Reference No.*
NCG01-2020-0988
Certificate of
NCC200988
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
508082592
Transaction
Number*
NOI Tracking No.
22988
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes