NCC200731_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/21/2020 4:34:19 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/24/2020 9:39:21 AM (Review- Construction NOI 22288)
• The task was assigned to Morman, Alaina by round robin distribution 2/21/2020 4:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2020 5:00
PM 2/21/2020 4:34 PM
Submit by McCoy, Suzanne 2/25/2020 10:25:26 AM (Payment Verification for NCC200731)
* Wendy Patterson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 9:39 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2019-Demolition of Apex Tool Group Facility
NC Reference No.*
NCG01-2020-0731
Certificate of
NCC200731
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
505218784
Transaction
Number*
NOI Tracking No.
22288
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes