NCC201089_Payment Verification_20200324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 2:20:39 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/18/2020 3:40:38 PM (Review- Construction NOI 23178)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/17/2020 2:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00 PM.
The priority is: High 3/17/2020 2:21 PM
Submit by McCoy, Suzanne 3/24/2020 7:45:55 AM (Payment Verification for NCC201089)
* Robert A Mooty
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/24/2020 7:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2020 5:00 PM. The
priority is: High 3/18/2020 3:40 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CAMDE-2020-North River Farms
NC Reference No.*
NCG25-2020-1089
Certificate of
NCC201089
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
3/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509456095
Transaction
Number*
NOI Tracking No.
23178
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes