NCC193226_Payment Verification_20191218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/13/2019 11:13:05 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/17/2019 9:23:33 AM (Review- Construction NOI 19529)
• The task was assigned to Morman, Alaina by round robin distribution 12/13/2019 11:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2019 5:00
PM 12/13/2019 11:13 AM
Submit by McCoy, Suzanne 12/18/2019 6:57:24 AM (Payment Verification for NCC193226)
* Jan Dickey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/18/2019 6:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2020 5:00 PM
12/17/2019 9:23 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MONTG-2019-Mass Grading Improvements for the Aberdeen
Carolina & Western Railway Site
NC Reference No.*
NCG01-2019-3226
Certificate of
NCC193226
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
12/18/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494216231
Transaction
Number*
NOI Tracking No.
19529
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes