NCC201753_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2020 3:19:53 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/29/2020 3:52:38 PM (Review- Construction NOI 24971)
• The task was assigned to Clark, Paul by round robin distribution 4/29/2020 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 3:20 PM
Submit by McCoy, Suzanne 5/4/2020 7:33:54 AM (Payment Verification for NCC201753)
* Christopher Roberts
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/4/2020 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2020 5:00 PM
4/29/2020 3:53 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ORANG-2020-Elliott Storage Design
NC Reference No.*
NCG01-2020-1753
Certificate of
NCC201753
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
5/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other
ePayment
515374730
Transaction
Number*
NOI Tracking No.
24971
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes