NCC202236_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/28/2020 6:38:23 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 10:55:48 AM (Review- Construction NOI 26257)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/28/2020 6:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2020 5:00 PM.
The priority is: High 5/28/2020 6:39 AM
Submit by McCoy, Suzanne 5/29/2020 7:19:44 AM (Payment Verification for NCC202236)
* Victoria E Defreitas
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM. The
priority is: High 5/28/2020 10:55 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CAMDE-2020-174 Bartlett Road
NC Reference No.*
NCG01-2020-2236
Certificate of
NCC202236
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519098636
Transaction
Number*
NOI Tracking No.
26257
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes