NCC193297_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/20/2019 8:56:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/20/2019 10:34:04 AM (Review- Construction NOI 19828)
• The task was assigned to Clark, Paul by round robin distribution 12/20/2019 8:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2019 5:00
PM 12/20/2019 8:56 AM
Submit by McCoy, Suzanne 1/14/2020 7:24:42 AM (Payment Verification for NCC193297)
* McKim and Creed Chris Seamster
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 7:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2020 5:00 PM
12/20/2019 10:34 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Briar Chapel - Granite Mill Blvd. Force Main
NC Reference No.*
NCG25-2019-3297
Certificate of
NCC193297
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
1 /14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498463413
Transaction
Number*
NOI Tracking No.
19828
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes