NCC200985_Payment Verification_20200313

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2020 8:41:50 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/12/2020 11:43:12 AM (Review- Construction NOI 23008)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/12/2020 8:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2020 5:00
PM 3/12/2020 8:42 AM
Submit by McCoy, Suzanne 3/13/2020 12:54:06 PM (Payment Verification for NCC200985)
* Steve Brinkley
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/13/2020 12:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM
3/12/2020 11:43 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-National Trench Safety Laydown Yard
NC Reference No.*
NCG01-2020-0985
Certificate of
NCC200985
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
3/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508081945
Transaction
Number*
NOI Tracking No.
23008
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes