NCC200769_Payment Verification_20200227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2020 1:44:34 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/25/2020 3:23:18 PM (Review- Construction NOI 22346)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/24/2020 1:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 1:45 PM
Submit by McCoy, Suzanne 2/27/2020 7:00:36 AM (Payment Verification for NCC200769)
* Dona Turner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/27/2020 7:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 3:23 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Riverdale Sanitary Sewer Extension &
Improvements
NC Reference No.*
NCG01-2020-0769
Certificate of
NCC200769
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
2/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505533523
Transaction
Number*
NOI Tracking No.
22346
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes