NCC201400_Payment Verification_20200409

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/7/2020 3:29:01 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/8/2020 9:36:03 AM (Review- Construction NOI 24098)
• The task was assigned to Clark, Paul by round robin distribution 4/7/2020 3:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2020 5:00 PM.
The priority is: High 4/7/2020 3:29 PM
Submit by McCoy, Suzanne 4/9/2020 7:48:50 AM (Payment Verification for NCC201400)
* Sanu Odugbesan
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/9/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM. The
priority is: High 4/8/2020 9:36 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CARTE-2020-PNG Line 243 receiver
NC Reference No.*
NCG01-2020-1400
Certificate of
NCC201400
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
4/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511756649
Transaction
Number*
NOI Tracking No.
24098
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes