NCC201720_Payment Verification_20200428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/24/2020 12:38:08 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/27/2020 9:57:10 AM (Review- Construction NOI 24779)
• The task was assigned to Farkas, Jim J by round robin distribution 4/24/2020 12:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2020 5:00 PM.
The priority is: High 4/24/2020 12:39 PM
Submit by McCoy, Suzanne 4/28/2020 7:55:25 AM (Payment Verification for NCC201720)
* Xavier Saavedra
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2020 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM. The
priority is: High 4/27/2020 9:57 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CABAR-2020-Mateenbar - New Facility
NC Reference No.*
NCG01-2020-1720
Certificate of
NCC201720
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
4/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514689191
Transaction
Number*
NOI Tracking No.
24779
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes