NCC192841_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2019 1:21:23 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/19/2019 2:33:20 PM (Review- Construction NOI 18580)
• The task was assigned to Farkas, Jim J by round robin distribution 11/18/2019 1:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2019 5:00
PM 11/18/2019 1:21 PM
Submit by McCoy, Suzanne 11/22/2019 2:39:02 PM (Payment Verification for NCC192841)
* McKim & Creed
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 2:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 2:33 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CRAVE-2019-West New Bern - ESI Phase 1
NC Reference No.*
NCG01-2019-2841
Certificate of
NCC192841
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
197572
NOI Tracking No.
18580
Tracking ID referenced upon subrrittal
This is an Express
F No
Review Project
r Yes