NCC202071_Payment Verification_20200519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/17/2020 11:04:49 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/18/2020 10:43:45 AM (Review- Construction NOI 25710)
• The task was assigned to Clark, Paul by round robin distribution 5/17/2020 11:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/17/2020 11:05 AM
Submit by Garcia, Lauren V 5/19/2020 3:05:21 PM (Payment Verification for NCC202071)
* Dhanesh Kumar
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/19/2020 3:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2020 5:00 PM
5/18/2020 10:43 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Coatbridge Extension
NC Reference No.*
NCG01-2020-2071
Certificate of
NCC202071
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
5/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517792474
Transaction
Number*
NOI Tracking No.
25710
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes