NCC201277_Payment Verification_20200331

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/27/2020 10:40:52 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/30/2020 9:14:23 AM (Review- Construction NOI 23726)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/27/2020 10:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2020 5:00
PM 3/27/2020 10:41 AM
Submit by McCoy, Suzanne 3/31/2020 8:37:41 AM (Payment Verification for NCC201277)
* Shawntrelle D Kast
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/31/2020 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 9:14 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CRAVE-2020-Engineer Training Area (ETA)
NC Reference No.*
NCG01-2020-1277
Certificate of
NCC201277
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
3/31 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510349567
Transaction
Number*
NOI Tracking No.
23726
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes