NCC200849_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/2/2020 3:31:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/2/2020 4:11:53 PM (Review- Construction NOI 22657)
• The task was assigned to Clark, Paul by round robin distribution 3/2/2020 3:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2020 5:00 PM
3/2/2020 3:31 PM
Submit by McCoy, Suzanne 4/17/2020 1:14:05 PM (Payment Verification for NCC200849)
* Joseph Wade Corbett
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 1:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2020 5:00 PM
3/2/2020 4:11 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Cole Road Stockpile
NC Reference No.*
NCG01-2020-0849
Certificate of
NCC200849
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
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513250835
Transaction
Number*
NOI Tracking No.
22657
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes