NCC200581_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/13/2020 4:55:05 PM(NCG01 NOI Submission)
Approve by Clark, Paul 2/14/2020 8:06:02 AM(Review-Construction NOI 21907)
• The task was assigned to Clark, Paul by round robin distribution 2/13/2020 4:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 17,2020 5:00
PM 2/13/2020 4:55 PM
Submit by Garcia, Lauren V 2/14/2020 3:50:09 PM(Payment Verification for NCC200581)
* A Beau Waddell
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 3:49 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 27,2020 5:00 PM
2/14/2020 8:06 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-TRANS-2020-Triangle Stop-Penrose, NC
NC Reference No.* NCG01-2020-0581
Certificate of NCC200581
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 2/14/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503640927
Transaction
Number*
NOI Tracking No. 21907
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes