NCC192117_Payment Verification_20191216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/27/2019 11:15:04 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/30/2019 9:55:38 AM (Review- Construction NOI 16419)
• The task was assigned to Clark, Paul by round robin distribution 9/27/2019 11:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2019 5:00
PM. The priority is: High 9/27/2019 11:15 PM
Submit by McCoy, Suzanne 12/16/2019 12:19:27 PM (Payment Verification for NCC192117)
* Charles Banks
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/16/2019 12:19 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2019 5:00
PM. The priority is: High 9/30/2019 9:55 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JONES-2019-Banks Landscaping (One -Source Barrow Pit)
NC Reference No.*
NCG01-2019-2117
Certificate of
NCC192117
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
12/16/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
49397692
Transaction
Number*
NOI Tracking No.
16419
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes