NCC201163_Payment Verification_20200323

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/20/2020 12:04:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/20/2020 12:38:55 PM (Review- Construction NOI 23334)
• The task was assigned to Clark, Paul by round robin distribution 3/20/2020 12:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 12:04 PM
Submit by McCoy, Suzanne 3/23/2020 3:40:02 PM (Payment Verification for NCC201163)
* Southeastern Wayne Sanitary District
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/23/2020 3:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 12:39 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAYNE-2020-2019 Water System Improvements, CN 147-
Interconnects
NC Reference No.*
NCG01-2020-1163
Certificate of
NCC201163
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
3/23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
8558
NOI Tracking No.
23334
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes