NCC200726_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/21/2020 1:33:34 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/24/2020 8:25:56 AM (Review- Construction NOI 22257)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/21/2020 1:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2020 5:00
PM 2/21/2020 1:34 PM
Submit by McCoy, Suzanne 2/25/2020 10:16:18 AM (Payment Verification for NCC200726)
* Robert Walters -Davidson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 10:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 8:26 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-Old 109 Water Mains
NC Reference No.*
NCG01-2020-0726
Certificate of
NCC200726
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
2/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505123342
Transaction
Number*
NOI Tracking No.
22257
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes