NCC201337_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/2/2020 12:53:28 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/2/2020 1:00:30 PM (Review- Construction NOI 23910)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 4/2/2020 12:58 PM
• The task was assigned to Morman, Alaina by round robin distribution 4/2/2020 12:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 6, 2020 5:00 PM
4/2/2020 12:54 PM
Submit by McCoy, Suzanne 4/3/2020 7:31:26 AM (Payment Verification for NCC201337)
* Noah Saunier
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 1:00 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JACKS-2020-Lewis Little Savannah Waste Site
NC Reference No.*
NCG01-2020-1337
Certificate of
NCC201337
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
4/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510883099
Transaction
Number*
NOI Tracking No.
23910
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes