NCC201346_Payment Verification_20200416

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2020 4:33:14 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/2/2020 3:29:00 PM (Review- Construction NOI 23788)
. The task was assigned to Farkas, Jim J by round robin distribution 3/30/2020 4:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2020 5:00 PM
3/30/2020 4:33 PM
Submit by McCoy, Suzanne 4/16/2020 7:20:14 AM (Payment Verification for NCC201346)
* S Scott Summerlin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/16/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 3:29 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DUPLI-2020-Town of Warsaw- Contract 43 -Gravity Sewer
Rehabilitation
NC Reference No.*
NCG01-2020-1346
Certificate of
NCC201346
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
4/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512901409
Transaction
Number*
NOI Tracking No.
23788
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes