NCC202294_Payment Verification_20200603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/29/2020 9:44:55 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/2/2020 3:44:11 PM (Review- Construction NOI 26336)
• Clark, Paul reassigned the task to Garcia, Lauren V 5/29/2020 9:50 AM
* another for you
• The task was assigned to Clark, Paul by round robin distribution 5/29/2020 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM.
The priority is: High 5/29/2020 9:45 AM
Submit by McCoy, Suzanne 6/3/2020 7:43:24 AM (Payment Verification for NCC202294)
* Loretta C Sheppard
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/3/2020 7:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM. The
priority is: High 6/2/2020 3:44 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROCKI-2020-Carolina Marina
NC Reference No.*
NCG01-2020-2294
Certificate of
NCC202294
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
6/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519867040
Transaction
Number*
NOI Tracking No.
26336
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes