NCC192441_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2019 10:30:33 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/21/2019 10:05:14 AM (Review- Construction NOI 17332)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 10/21/2019 8:25 AM
• Georgoulias, Bethany reassigned the task to Clark, Paul 10/21/2019 8:25 AM
* Paul - I'm reassigning two that came in for Alaina to you. Lauren and I are taking Jim's this
morning.
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 10/21/2019 8:24 AM
• The task was assigned to Farkas, Jim J by round robin distribution 10/18/2019 10:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2019 5:00
PM 10/18/2019 10:30 AM
Submit by McCoy, Suzanne 10/23/2019 11:10:08 AM (Payment Verification for NCC192441)
* Matthew Vranjes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:09 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2019 5:00
PM 10/21/2019 10:05 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-MECKL-2019-South Charlotte Transfer Station
NC Reference No.*
NCG01-2019-2441
Certificate of
NCC192441
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.
f Payment NOT RECEIVED.
Date Payment
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485310073
Transaction
Number*
NOI Tracking No.
17332
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes