NCC201233_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2020 1:16:06 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/26/2020 9:51:48 AM (Review- Construction NOI 23570)
• Georgoulias, Bethany reassigned the task to Clark, Paul 3/26/2020 9:14 AM
• The task was assigned to McCoy, Suzanne by round robin distribution 3/25/2020 1:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2020 5:00
PM 3/25/2020 1:16 PM
Submit by McCoy, Suzanne 4/1/2020 8:28:39 AM (Payment Verification for NCC201233)
* Chandra N Woods
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/1/2020 8:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM
3/26/2020 9:51 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HAYWO-2020-Blue Ridge Paper Products, Inc. dba Evergreen
Packaging - Cell 6E Construction
NC Reference No.*
NCG01-2020-1233
Certificate of
NCC201233
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
4/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510475597
Transaction
Number*
NOI Tracking No.
23570
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes