NCC201293_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/27/2020 11:15:27 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/30/2020 4:28:51 PM (Review- Construction NOI 23729)
• The task was assigned to Morman, Alaina by round robin distribution 3/27/2020 11:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2020 5:00
PM 3/27/2020 11:16 AM
Submit by McCoy, Suzanne 4/1/2020 8:27:47 AM (Payment Verification for NCC201293)
* Richard Baker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/1/2020 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 4:29 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-Circle K- NTI Gum Branch / Western - NC.68
NC Reference No.*
NCG01-2020-1293
Certificate of
NCC201293
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
4/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510462515
Transaction
Number*
NOI Tracking No.
23729
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes