NCC200424_Payment Verification_20200203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2020 10:24:13 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/3/2020 2:21:41 PM (Review- Construction NOI 21428)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/3/2020 10:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 10:24 AM
Submit by McCoy, Suzanne 2/3/2020 2:22:53 PM (Payment Verification for NCC200424)
* Koonce Noble and Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 2:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2020 5:00 PM
2/3/2020 2:21 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROBES-2020-Robeson County County -Wide Water System,
Water Main Extensions 2019-2
NC Reference No.*
NCG01-2020-0424
Certificate of
NCC200424
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
2/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
35716
NOI Tracking No.
21428
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes