NCC201509_Payment Verification_20200415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 10:20:01 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/15/2020 11:05:43 AM (Review- Construction NOI 24362)
• Morman, Alaina reassigned the task to Clark, Paul 4/15/2020 10:22 AM
• The task was assigned to Morman, Alaina by round robin distribution 4/15/2020 10:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM.
The priority is: High 4/15/2020 10:21 AM
Submit by McCoy, Suzanne 4/15/2020 1:56:54 PM (Payment Verification for NCC201509)
* Corrected eNO1
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/15/2020 1:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2020 5:00 PM. The
priority is: High 4/15/2020 11:05 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Colony Tire
NC Reference No.*
NCG01-2020-1509
Certificate of
NCC201509
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
4/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512503473
Transaction
Number*
NOI Tracking No.
24362
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes