NCC200225_Payment Verification_20200121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/17/2020 12:58:09 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/17/2020 1:54:02 PM (Review- Construction NOI 20837)
• The task was assigned to Morman, Alaina by round robin distribution 1/17/2020 12:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2020 5:00
PM 1/17/2020 12:58 PM
Submit by McCoy, Suzanne 1/21/2020 7:33:33 AM (Payment Verification for NCC200225)
* Chris Vojick
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/21/2020 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2020 5:00
PM 1/17/2020 1:54 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GASTO-2020-Rochling Engineered Plastics GTP Addition
NC Reference No.*
NCG01-2020-0225
Certificate of
NCC200225
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 /21 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499219129
Transaction
Number*
NOI Tracking No.
20837
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes