NCC200148_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/13/2020 10:07:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/13/2020 10:26:20 AM (Review- Construction NOI 20491)
• The task was assigned to Clark, Paul by round robin distribution 1/13/2020 10:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 15, 2020 5:00
PM 1/13/2020 10:07 AM
Submit by McCoy, Suzanne 1/14/2020 7:22:18 AM (Payment Verification for NCC200148)
* Holly Ntemann
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2020 5:00
PM 1/13/2020 10:26 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Cape Fear CCP 1985 Basin Haul Road Design
Plan
NC Reference No.*
NCG01-2020-0148
Certificate of
NCC200148
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.
f Payment NOT RECEIVED.
Date Payment
1 /14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498422783
Transaction
Number*
NOI Tracking No.
20491
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes