NCC200995_Payment Verification_20200313

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2020 3:54:34 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/12/2020 8:08:21 PM (Review- Construction NOI 23035)
• The task was assigned to Clark, Paul by round robin distribution 3/12/2020 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2020 5:00
PM 3/12/2020 3:54 PM
Submit by McCoy, Suzanne 3/13/2020 12:56:12 PM (Payment Verification for NCC200995)
* Inner Banks Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/13/2020 12:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM
3/12/2020 8:08 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Taylor's Creek Water Line and Roadway
Construction
NC Reference No.*
NCG01-2020-0995
Certificate of
NCC200995
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
3/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508091654
Transaction
Number*
NOI Tracking No.
23035
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes