NCC200260_Payment Verification_20200130

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2020 8:37:45 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/21/2020 3:01:49 PM (Review- Construction NOI 20862)
• The task was assigned to Farkas, Jim J by round robin distribution 1/20/2020 8:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2020 5:00
PM 1/20/2020 8:38 AM
Submit by McCoy, Suzanne 1/30/2020 7:15:36 AM (Payment Verification for NCC200260)
* Holly Ntemann
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 7:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 3:02 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Cape Fear 1956 Ash Basin New Auxiliary
Overflow Spillway
NC Reference No.*
NCG01-2020-0260
Certificate of
NCC200260
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 /30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500971980
Transaction
Number*
NOI Tracking No.
20862
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes