NCC192972_Payment Verification_20191202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/27/2019 9:24:24 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/27/2019 9:58:53 AM (Review- Construction NOI 18937)
• The task was assigned to Clark, Paul by round robin distribution 11/27/2019 9:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 29, 2019 5:00
PM 11/27/2019 9:24 AM
Submit by McCoy, Suzanne 12/2/2019 7:05:08 AM (Payment Verification for NCC192972)
* Scott i0by
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/2/2019 7:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 8, 2020 5:00 PM
11/27/2019 9:59 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Cheyney - Ph. 2 & 3
NC Reference No.*
NCG01-2019-2972
Certificate of
NCC192972
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
12/2/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490986760
Transaction
Number*
NOI Tracking No.
18937
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes