NCC191554_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2019 11:55:00 AM (NCG01 NOI Submission)
Approve by EADS\bageorgoulias 8/23/2019 12:28:59 PM (Review- Construction NOI 15222)
In Applicant entered additional streams that are just downstream of initial receiving waterbody, but they
are accurate.
• The task was assigned to EADS\bageorgoulias by round robin distribution 8/23/2019 11:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2019 5:00
PM. The priority is: High 8/23/2019 11:55 AM
Submit by McCoy, Suzanne 8/26/2019 9:25:57 AM (Payment Verification for NCC191554)
* John W Culbreath
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 9:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM. The priority is: High 8/23/2019 12:29 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-MECKL-2019-CLT TANK 762 TANK LINE RELOCATION
NC Reference No.*
NCG01-2019-1554
Certificate of
NCC191554
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/26/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476247232
Transaction
Number*
NOI Tracking No.
15222
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes