NCC201280_Payment Verification_20200331

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2020 9:04:58 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/30/2020 10:15:16 AM (Review- Construction NOI 23765)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/30/2020 9:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2020 5:00 PM
3/30/2020 9:05 AM
Submit by McCoy, Suzanne 3/31/2020 8:36:42 AM (Payment Verification for NCC201280)
* Isaiah Koonce
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/31/2020 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 10:15 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Pope 12" Water Main Replacement
NC Reference No.*
NCG01-2020-1280
Certificate of
NCC201280
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
3/31 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510340186
Transaction
Number*
NOI Tracking No.
23765
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes