NCC200738_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/21/2020 4:35:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/24/2020 12:29:48 PM (Review- Construction NOI 22289)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/21/2020 4:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2020 5:00
PM 2/21/2020 4:35 PM
Submit by McCoy, Suzanne 2/25/2020 10:19:20 AM (Payment Verification for NCC200738)
* Lucas Wilson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 12:29 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Emery Woods
NC Reference No.*
NCG01-2020-0738
Certificate of
NCC200738
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
2/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505150266
Transaction
Number*
NOI Tracking No.
22289
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes