NCC192879_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/20/2019 9:22:48 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/21/2019 12:56:25 PM (Review- Construction NOI 18677)
• The task was assigned to Morman, Alaina by round robin distribution 11/20/2019 9:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2019 5:00
PM 11/20/2019 9:23 AM
Submit by McCoy, Suzanne 11/22/2019 7:14:47 AM (Payment Verification for NCC192879)
* V SlewLLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 7:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2020 5:00 PM
11 /21 /2019 12:56 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-River Bend - Sections 1, 2, W
NC Reference No.*
NCG01-2019-2879
Certificate of
NCC192879
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
11 /22/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490145634
Transaction
Number*
NOI Tracking No.
18677
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes