NCC200298_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/23/2020 12:03:17 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/23/2020 1:32:56 PM (Review- Construction NOI 21071)
• Morman, Alaina reassigned the task to Morman, Alaina 1/23/2020 1:26 PM
• The task was assigned to Farkas, Jim J by round robin distribution 1/23/2020 12:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2020 5:00
PM 1/23/2020 12:03 PM
Submit by McCoy, Suzanne 1/31/2020 12:56:34 PM (Payment Verification for NCC200298)
* Cherry Construction Co
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 12:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2020 5:00 PM
1/23/2020 1:33 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Irish Creek - Cherry Construction
NC Reference No.*
NCG01-2020-0298
Certificate of
NCC200298
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 /31 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
7848
NOI Tracking No.
21071
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes