NCC192938_Payment Verification_20191205

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 11/22/2019 10:58:38 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 11/25/2019 3:46:31 PM(Review-Construction NOI 18823)
• The task was assigned to Farkas,Jim J by round robin distribution 11/22/2019 10:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 26,2019 5:00
PM.The priority is: High 11/22/2019 10:59 AM
Submit by McCoy, Suzanne 12/5/2019 1:38:23 PM(Payment Verification for NCC192938)
* national pipe and plastics
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/5/2019 1:37 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 6, 2020 5:00 PM.
The priority is: High 11/25/2019 3:47 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-GUILF-2019-National Pipe Storage Yard Expansion
NC Reference No.* NCG01-2019-2938
Certificate of NCC192938
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 12/5/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 479409
NOI Tracking No. 18823
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes