NCC193273_Payment Verification_20191223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2019 3:54:56 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/19/2019 12:21:04 PM (Review- Construction NOI 19622)
• The task was assigned to Farkas, Jim J by round robin distribution 12/16/2019 3:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2019 5:00
PM 12/16/2019 3:55 PM
Submit by Lucas, Annette 12/23/2019 10:07:24 AM (Payment Verification for NCC193273)
* NRWASA Administration
• Lucas, Annette assigned the task to Lucas, Annette 12/23/2019 10:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 30, 2020 5:00 PM
12/19/2019 12:21 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LENOI-2019-Raw Water Intake Modifications
NC Reference No.*
NCG01-2019-3273
Certificate of
NCC193273
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
12/23/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
495178179
Transaction
Number*
NOI Tracking No.
19622
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes