NCC193235_Payment Verification_20191218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2019 12:59:02 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/17/2019 1:39:45 PM (Review- Construction NOI 19599)
• The task was assigned to Morman, Alaina by round robin distribution 12/16/2019 12:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2019 5:00
PM 12/16/2019 12:59 PM
Submit by McCoy, Suzanne 12/18/2019 7:05:10 AM (Payment Verification for NCC193235)
* Leland Adams
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/18/2019 7:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2020 5:00 PM
12/17/2019 1:39 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2019-Waste Management MRF
NC Reference No.*
NCG01-2019-3235
Certificate of
NCC193235
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
12/18/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
494236480
Transaction
Number*
NOI Tracking No.
19599
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes