NCC201816_Payment Verification_20200505

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/29/2020 6:48:21 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/4/2020 7:48:48 AM (Review- Construction NOI 24916)
• Morman, Alaina reassigned the task to Farkas, Jim J 4/29/2020 10:55 AM
• The task was assigned to Morman, Alaina by round robin distribution 4/29/2020 6:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 6:49 AM
Submit by McCoy, Suzanne 5/5/2020 7:25:34 AM (Payment Verification for NCC201816)
* Ryan Bristow
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/5/2020 7:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2020 5:00 PM
5/4/2020 7:49 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-David Taylor Drive
NC Reference No.*
NCG01-2020-1816
Certificate of
NCC201816
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
5/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515740358
Transaction
Number*
NOI Tracking No.
24916
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes