NCC200095_Payment Verification_20200110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 2:04:16 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/8/2020 4:25:14 PM (Review- Construction NOI 20253)
• The task was assigned to Farkas, Jim J by round robin distribution 1/6/2020 2:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 2:04 PM
Submit by McCoy, Suzanne 1/10/2020 7:41:12 AM (Payment Verification for NCC200095)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/10/2020 7:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 19, 2020 5:00
PM 1/8/2020 4:25 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GRANV-2020-Amberleaf Waste Site
NC Reference No.*
NCG01-2020-0095
Certificate of
NCC200095
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 /10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497921707
Transaction
Number*
NOI Tracking No.
20253
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes