NCC201603_Payment Verification_20200422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2020 10:16:20 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/20/2020 5:47:20 PM (Review- Construction NOI 24564)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 4/20/2020 2:33 PM
. The task was assigned to Farkas, Jim J by round robin distribution 4/20/2020 10:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2020 5:00 PM.
The priority is: High 4/20/2020 10:16 AM
Submit by McCoy, Suzanne 4/22/2020 7:32:17 AM (Payment Verification for NCC201603)
* Bradley Patterson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/22/2020 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2020 5:00 PM. The
priority is: High 4/20/2020 5:47 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020- Hu ntersvi Ile Liquefier Upgrade
NC Reference No.*
NCG01-2020-1603
Certificate of
NCC201603
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
4/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513868305
Transaction
Number*
NOI Tracking No.
24564
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes