NCC201815_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/30/2020 2:51:27 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/1/2020 5:42:40 PM (Review- Construction NOI 25006)
• The task was assigned to Morman, Alaina by round robin distribution 4/30/2020 2:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2020 5:00 PM.
The priority is: High 4/30/2020 2:52 PM
Submit by McCoy, Suzanne 5/4/2020 7:37:47 AM (Payment Verification for NCC201815)
* Sanu Odugbesan
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/4/2020 7:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 12, 2020 5:00 PM.
The priority is: High 5/1/2020 5:42 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LENOI-2020-PNG Line 171 - Retrofit Launcher Site
NC Reference No.*
NCG01-2020-1815
Certificate of
NCC201815
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
f Other
ePayment
515531353
Transaction
Number*
NOI Tracking No.
25006
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes