NCC201322_Payment Verification_20200402

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 8:59:55 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/1/2020 3:45:31 PM (Review- Construction NOI 23841)
• The task was assigned to Clark, Paul by round robin distribution 4/1/2020 9:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 9:00 AM
Submit by McCoy, Suzanne 4/2/2020 8:33:46 AM (Payment Verification for NCC201322)
* Holly Ntemann
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/2/2020 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2020 5:00 PM
4/1/2020 3:45 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Cape Fear 1963/1970 Ash Basin New Auxiliary
Overflow Spillway
NC Reference No.*
NCG01-2020-1322
Certificate of
NCC201322
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
4/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510820435
Transaction
Number*
NOI Tracking No.
23841
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes