NCC201759_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2020 8:04:38 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/30/2020 11:53:56 AM (Review- Construction NOI 24866)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/28/2020 8:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2020 5:00 PM.
The priority is: High 4/28/2020 8:05 AM
Submit by McCoy, Suzanne 5/1/2020 7:03:04 AM (Payment Verification for NCC201759)
* Sanu Odugbesan
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 7:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM.
The priority is: High 4/30/2020 11:54 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LENOI-2020-PNG Line 171 - Retrofit Receiver Site
NC Reference No.*
NCG01-2020-1759
Certificate of
NCC201759
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
5/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515135035
Transaction
Number*
NOI Tracking No.
24866
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes