NCC201448_Payment Verification_20200414

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 5:07:50 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/9/2020 3:42:52 PM (Review- Construction NOI 24157)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/8/2020 5:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM.
The priority is: High 4/8/2020 5:08 PM
Submit by McCoy, Suzanne 4/14/2020 7:22:20 AM (Payment Verification for NCC201448)
* Terrell Scott Martin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/14/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM. The
priority is: High 4/9/2020 3:43 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CLEVE-2020-Phase IV Rogers CCP Landfill Construction
NC Reference No.*
NCG01-2020-1448
Certificate of
NCC201448
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
4/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512415131
Transaction
Number*
NOI Tracking No.
24157
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes