NCC200765_Payment Verification_20200226

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/25/2020 2:17:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/25/2020 2:32:58 PM (Review- Construction NOI 22424)
• The task was assigned to Clark, Paul by round robin distribution 2/25/2020 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 27, 2020 5:00
PM 2/25/2020 2:18 PM
Submit by McCoy, Suzanne 2/26/2020 7:01:55 AM (Payment Verification for NCC200765)
* Wayne E Helms
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/26/2020 7:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 2:33 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CABAR-2020-NC HWY 49 30" Water Main
NC Reference No.*
NCG01-2020-0765
Certificate of
NCC200765
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
2/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505325042
Transaction
Number*
NOI Tracking No.
22424
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes