NCC200875_Payment Verification_20200305

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/2/2020 11:13:40 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/4/2020 2:46:38 PM (Review- Construction NOI 22633)
• The task was assigned to Morman, Alaina by round robin distribution 3/2/2020 11:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2020 5:00 PM
3/2/2020 11:14 AM
Submit by McCoy, Suzanne 3/5/2020 8:41:00 AM (Payment Verification for NCC200875)
* Tippmann Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/5/2020 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2020 5:00 PM
3/4/2020 2:46 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BLADE-2020-Smithfield Foods Expansion
NC Reference No.*
NCG01-2020-0875
Certificate of
NCC200875
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
3/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506825440
Transaction
Number*
NOI Tracking No.
22633
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes