NCC202708_NOI 27414 Payment Verification_20200626

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2020 9:46:38 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/25/2020 3:56:50 PM (Review- Construction NOI 27414)
• The task was assigned to Farkas, Jim J by round robin distribution 6/24/2020 9:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM.
The priority is: High 6/24/2020 9:47 AM
Submit by McCoy, Suzanne 6/26/2020 11:09:09 AM (Payment Verification for NCC202708)
* David J Dellario
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/26/2020 11:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2020 5:00 PM.
The priority is: High 6/25/2020 3:57 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2020-Marshall CAMA CAP Pilot Well Installation
NC Reference No.*
NCG01-2020-2708
Certificate of
NCC202708
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
6/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523367565
Transaction
Number*
NOI Tracking No.
27414
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes