NCC200440_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/4/2020 9:33:18 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/4/2020 9:42:18 AM (Review- Construction NOI 21477)
• The task was assigned to Clark, Paul by round robin distribution 2/4/2020 9:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2020 5:00
PM. The priority is: High 2/4/2020 9:33 AM
Submit by McCoy, Suzanne 2/5/2020 7:15:41 AM (Payment Verification for NCC200440)
* James G Tart
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 7:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2020 5:00 PM.
The priority is: High 2/4/2020 9:42 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SAMPS-2019-Building Addition, Hog Slat, Inc, Clinton, NC
Plastic Plant
NC Reference No.*
NCG01-2020-0440
Certificate of
NCC200440
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
2/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
502027343
Transaction
Number*
NOI Tracking No.
21477
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes