NCC193175_Payment Verification_20191213

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/12/2019 9:10:51 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/12/2019 9:23:08 AM (Review- Construction NOI 19472)
• The task was assigned to Clark, Paul by round robin distribution 12/12/2019 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2019 5:00
PM. The priority is: High 12/12/2019 9:10 AM
Submit by McCoy, Suzanne 12/13/2019 7:38:56 AM (Payment Verification for NCC193175)
* Mark Taylor
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/13/2019 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 23, 2020 5:00 PM.
The priority is: High 12/12/2019 9:23 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2019-Water Plant Stock Pile
NC Reference No.*
NCG01-2019-3175
Certificate of
NCC193175
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
12/13/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493329111
Transaction
Number*
NOI Tracking No.
19472
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes