NCC200423_Payment Verification_20200204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2020 12:51:38 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/3/2020 1:19:32 PM (Review- Construction NOI 21435)
• The task was assigned to Clark, Paul by round robin distribution 2/3/2020 12:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM. The priority is: High 2/3/2020 12:51 PM
Submit by McCoy, Suzanne 2/4/2020 7:22:27 AM (Payment Verification for NCC200423)
* Kye Bunker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/4/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2020 5:00 PM.
The priority is: High 2/3/2020 1:19 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-Maple Leaf Village Pump Line
NC Reference No.*
NCG01-2020-0423
Certificate of
NCC200423
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
2/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501796576
Transaction
Number*
NOI Tracking No.
21435
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes