NCC192614_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/31/2019 10:12:53 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/31/2019 11:00:53 AM(Review-Construction NOI 17954)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/31/2019 10:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 4,2019 5:00
PM.The priority is: High 10/31/2019 10:13 AM
Submit by McCoy,Suzanne 11/1/2019 8:08:12 AM(Payment Verification for NCC192614)
* April Kennedy
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 8:07 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 12,2019 5:00
PM.The priority is: High 10/31/2019 11:01 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-CLEVE-2019-Roadside Truck Plaza Grading Plan
NC Reference No.* NCG01-2019-2614
Certificate of NCC192614
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 11/1/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 486811648
Transaction
Number*
NOI Tracking No. 17954
Tracking IDreferenced upon subrrittal
This is an Express f No
Review Project r Yes