NCC201796_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/29/2020 2:57:40 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/1/2020 2:59:07 PM (Review- Construction NOI 24969)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 4/30/2020 7:35 AM
. The task was assigned to Farkas, Jim J by round robin distribution 4/29/2020 2:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 2:58 PM
Submit by McCoy, Suzanne 5/4/2020 7:35:36 AM (Payment Verification for NCC201796)
* David 8 Demoss
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/4/2020 7:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 12, 2020 5:00 PM
5/1/2020 2:59 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-Buckhorn
NC Reference No.*
NCG01-2020-1796
Certificate of
NCC201796
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
5/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515414851
Transaction
Number*
NOI Tracking No.
24969
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes