NCC192861_Payment Verification_20191206

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 11/20/2019 10:20:24 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 11/20/2019 3:37:18 PM(Review-Construction NOI 18683)
• The task was assigned to Farkas,Jim J by round robin distribution 11/20/2019 10:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 22,2019 5:00
PM.The priority is: High 11/20/2019 10:20 AM
Submit by McCoy, Suzanne 12/6/2019 7:40:03 AM(Payment Verification for NCC192861)
* Terrell S Martin
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/6/2019 7:39 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 1, 2020 5:00 PM.
The priority is: High 11/20/2019 3:37 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-CLEVE-201 9-Phase III Rogers CCP Landfill Construction
NC Reference No.* NCG01-2019-2861
Certificate of NCC192861
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 12/6/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492231801
Transaction
Number*
NOI Tracking No. 18683
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes