NCC193055_Payment Verification_20191213

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/4/2019 8:05:14 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/5/2019 12:18:14 PM (Review- Construction NOI 19090)
• The task was assigned to Clark, Paul by round robin distribution 12/4/2019 8:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2019 5:00
PM. The priority is: High 12/4/2019 8:05 AM
Submit by McCoy, Suzanne 12/13/2019 2:13:40 PM (Payment Verification for NCC193055)
* LKC Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/13/2019 2:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 16, 2020 5:00 PM.
The priority is: High 12/5/2019 12:18 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROCKI-2020-Rockingham County Regional Water
Interconnection - Phase 3
NC Reference No.*
NCG01-2019-3055
Certificate of
NCC193055
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
12/13/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
7824
NOI Tracking No.
19090
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes