NCC202364_NOI 26499 Payment Verification_20200608

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/2/2020 5:08:23 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/5/2020 12:02:41 PM (Review- Construction NOI 26499)
• McCoy, Suzanne reassigned the task to Garcia, Lauren V 6/5/2020 11:36 AM
• The task was assigned to Farkas, Jim J by round robin distribution 6/2/2020 5:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2020 5:00 PM
6/2/2020 5:08 PM
Submit by McCoy, Suzanne 6/8/2020 7:51:09 AM (Payment Verification for NCC202364)
* Sara S Kent
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2020 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 12:03 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROBES-2020-RLNG Pipelines, Lines 456 (8") and 457 (24")
NC Reference No.*
NCG01-2020-2364
Certificate of
NCC202364
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
6/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520369651
Transaction
Number*
NOI Tracking No.
26499
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes