NCC201811_Payment Verification_20200506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/1/2020 1:28:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/1/2020 4:11:21 PM (Review- Construction NOI 25050)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/1/2020 1:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2020 5:00 PM
5/1/2020 1:29 PM
Submit by McCoy, Suzanne 5/6/2020 7:08:03 AM (Payment Verification for NCC201811)
* Michael Gress
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/6/2020 7:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 12, 2020 5:00 PM
5/1/2020 4:11 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Gress Storage
NC Reference No.*
NCG01-2020-1811
Certificate of
NCC201811
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
5/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other
ePayment
515971197
Transaction
Number*
NOI Tracking No.
25050
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes