NCC200111_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/9/2020 11:39:03 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/10/2020 7:58:15 AM (Review- Construction NOI 20399)
• The task was assigned to Clark, Paul by round robin distribution 1/9/2020 11:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2020 5:00
PM 1/9/2020 11:39 AM
Submit by McCoy, Suzanne 1/14/2020 7:20:33 AM (Payment Verification for NCC200111)
* C. Brent Stanley
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2020 5:00
PM 1/10/2020 7:58 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-RANDO-2020-304 Goodman Street
NC Reference No.*
NCG01-2020-0111
Certificate of
NCC200111
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 /14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498411902
Transaction
Number*
NOI Tracking No.
20399
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes