NCC200078_Payment Verification_20200109

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2020 2:35:37 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/7/2020 2:40:35 PM (Review- Construction NOI 20304)
• The task was assigned to Clark, Paul by round robin distribution 1/7/2020 2:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2020 5:00
PM 1/7/2020 2:35 PM
Submit by McCoy, Suzanne 1/9/2020 7:49:19 AM (Payment Verification for NCC200078)
* Philip Joerdens
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/9/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2020 5:00
PM 1/7/2020 2:40 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-CDIA Central Receiving & Distribution Center
NC Reference No.*
NCG01-2020-0078
Certificate of
NCC200078
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
1 /9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497648812
Transaction
Number*
NOI Tracking No.
20304
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes