NCC201350_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/2/2020 11:51:38 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/2/2020 3:38:26 PM (Review- Construction NOI 23908)
• The task was assigned to Clark, Paul by round robin distribution 4/2/2020 11:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 6, 2020 5:00 PM.
The priority is: High 4/2/2020 11:52 AM
Submit by McCoy, Suzanne 4/3/2020 1:21:21 PM (Payment Verification for NCC201350)
* Sanau Odugbesan
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 1:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM. The
priority is: High 4/2/2020 3:38 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CRAVE-2020-PNG Line 243 Retrofit Launcher
NC Reference No.*
NCG01-2020-1350
Certificate of
NCC201350
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
4/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511032881
Transaction
Number*
NOI Tracking No.
23908
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes