NCC201130_Payment Verification_20200323

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 10:51:14 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/19/2020 3:26:58 PM (Review- Construction NOI 23281)
• McCoy, Suzanne reassigned the task to Clark, Paul 3/19/2020 2:36 PM
. The task was assigned to Farkas, Jim J by round robin distribution 3/19/2020 10:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00
PM 3/19/2020 10:51 AM
Submit by McCoy, Suzanne 3/23/2020 3:36:08 PM (Payment Verification for NCC201130)
* Quality Chemical Laboratories LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/23/2020 3:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 3:27 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-NEW H-2020-North Chase Lots 29A & 29R Stockpile
NC Reference No.*
NCG01-2020-1130
Certificate of
NCC201130
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 Payme nt
3/23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
37593
NOI Tracking No.
23281
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes