NCC200953_Payment Verification_20200317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 8:04:27 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/11/2020 8:56:37 AM (Review- Construction NOI 22968)
• Georgoulias, Bethany reassigned the task to Clark, Paul 3/11/2020 8:17 AM
. The task was assigned to Farkas, Jim J by round robin distribution 3/11/2020 8:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00
PM 3/11/2020 8:04 AM
Submit by Garcia, Lauren V 3/17/2020 3:45:30 PM (Payment Verification for NCC200953)
* Robert Y Massey
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/17/2020 3:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2020 5:00 PM
3/11/2020 8:56 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Liberty Crossing
NC Reference No.*
NCG01-2020-0953
Certificate of
NCC200953
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
3/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508521575
Transaction
Number*
NOI Tracking No.
22968
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes