NCC201006_Payment Verification_20200325

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 3:17:04 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/13/2020 1:13:50 PM (Review- Construction NOI 22999)
• The task was assigned to Morman, Alaina by round robin distribution 3/11/2020 3:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00 PM.
The priority is: High 3/11/2020 3:17 PM
Submit by McCoy, Suzanne 3/25/2020 8:03:47 AM (Payment Verification for NCC201006)
* Samuel L Gepner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/25/2020 8:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM. The
priority is: High 3/13/2020 1:13 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WILSO-2020-Merck Wilson Cold Storage Expansion
NC Reference No.*
NCG01-2020-1006
Certificate of
NCC201006
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
3/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509591386
Transaction
Number*
NOI Tracking No.
22999
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes