NCC201529_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 5:20:24 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/16/2020 12:27:59 PM (Review- Construction NOI 24342)
• Morman, Alaina reassigned the task to Garcia, Lauren V 4/15/2020 8:52 AM
• The task was assigned to Morman, Alaina by round robin distribution 4/14/2020 5:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 5:20 PM
Submit by McCoy, Suzanne 5/15/2020 5:57:51 AM (Payment Verification for NCC201529)
* Michael A Adams
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/15/2020 5:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 12:28 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-The Exchange
NC Reference No.*
NCG01-2020-1529
Certificate of
NCC201529
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
5/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517219030
Transaction
Number*
NOI Tracking No.
24342
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes