NCC200195_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/16/2020 10:00:15 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/16/2020 10:27:10 AM (Review- Construction NOI 20770)
• The task was assigned to Clark, Paul by round robin distribution 1/16/2020 10:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2020 5:00
PM 1/16/2020 10:00 AM
Submit by McCoy, Suzanne 2/28/2020 2:50:11 PM (Payment Verification for NCC200195)
* Public Works I
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 2:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 10:27 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Union County - CDBG Highway 218 Water Main
Extension
NC Reference No.*
NCG01-2020-0195
Certificate of
NCC200195
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505816182
Transaction
Number*
NOI Tracking No.
20770
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes