NCC202324_NOI 26450 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2020 3:56:37 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/3/2020 3:45:44 PM (Review- Construction NOI 26450)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 6/2/2020 8:25 AM
• The task was assigned to Farkas, Jim J by round robin distribution 6/1/2020 3:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2020 5:00 PM
6/1/2020 3:57 PM
Submit by McCoy, Suzanne 6/5/2020 3:40:01 PM (Payment Verification for NCC202324)
* Edward Kinzie
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 3:39 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 3:46 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ROWAN-2020-1-1128 Expansion Project
NC Reference No.*
NCG01-2020-2324
Certificate of
NCC202324
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 Payme nt
6/5/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
520298090
Transaction
Number*
NOI Tracking No.
26450
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes