NCC200811_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/27/2020 1:55:35 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/28/2020 7:25:40 AM (Review- Construction NOI 22531)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/27/2020 1:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2020 5:00 PM
2/27/2020 1:55 PM
Submit by McCoy, Suzanne 4/17/2020 1:15:48 PM (Payment Verification for NCC200811)
* Brian C Keane
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 1:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM
2/28/2020 7:25 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-CMS Olympic Relief HS (17)
NC Reference No.*
NCG01-2020-0811
Certificate of
NCC200811
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
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513269573
Transaction
Number*
NOI Tracking No.
22531
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes