NCC201997_Payment Verification_20200514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 2:39:04 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/13/2020 4:56:03 PM (Review- Construction NOI 25589)
• Morman, Alaina reassigned the task to Morman, Alaina 5/13/2020 3:22 PM
. The task was assigned to Farkas, Jim J by round robin distribution 5/13/2020 2:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM.
The priority is: High 5/13/2020 2:39 PM
Submit by McCoy, Suzanne 5/14/2020 7:11:05 AM (Payment Verification for NCC201997)
* Kristen Vick
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/14/2020 7:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2020 5:00 PM.
The priority is: High 5/13/2020 4:56 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-NORTH-2020-Seaboard Solar Farm Drainage Improvements
NC Reference No.*
NCG01-2020-1997
Certificate of
NCC201997
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
5/14/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
517202018
Transaction
Number*
NOI Tracking No.
25589
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes