NCC192921_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 8:59:02 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11 /25/2019 11:06:33 AM (Review - Construction NOI 18751)
• The task was assigned to Farkas, Jim J by round robin distribution 11/21/2019 8:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM 11 /21 /2019 8:59 AM
Submit by McCoy, Suzanne 11/26/2019 7:20:00 AM (Payment Verification for NCC192921)
* Jeff Shelton
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2020 5:00 PM
11 /25/2019 11:06 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2019-Complete 540 Loop -Area 10(1-40 Widening)
NC Reference No.*
NCG01-2019-2921
Certificate of
NCC192921
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
11 /26/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490705659
Transaction
Number*
NOI Tracking No.
18751
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes