NCC192780_Payment Verification_20191115

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/14/2019 2:23:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/14/2019 2:36:00 PM (Review- Construction NOI 18493)
• The task was assigned to Clark, Paul by round robin distribution 11/14/2019 2:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2019 5:00
PM. The priority is: High 11/14/2019 2:23 PM
Submit by McCoy, Suzanne 11/15/2019 7:45:32 AM (Payment Verification for NCC192780)
* Christopher Carroll
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/15/2019 7:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 26, 2019 5:00
PM. The priority is: High 11/14/2019 2:36 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2019-HCS Office
NC Reference No.*
NCG01-2019-2780
Certificate of
NCC192780
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
11 /15/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
489025611
Transaction
Number*
NOI Tracking No.
18493
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes