NCC192833_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2019 9:17:57 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/19/2019 10:40:10 AM (Review- Construction NOI 18557)
• The task was assigned to Morman, Alaina by round robin distribution 11/18/2019 9:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2019 5:00
PM 11/18/2019 9:18 AM
Submit by McCoy, Suzanne 11/22/2019 2:41:42 PM (Payment Verification for NCC192833)
* Nicholas S Harrell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 2:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 10:40 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2019-Hobson Road Concrete Plant
NC Reference No.*
NCG01-2019-2833
Certificate of
NCC192833
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*
2414
NOI Tracking No.
18557
Tracking ID referenced upon subrrittal
This is an Express
F No
Review Project
r Yes