NCC201704_Payment Verification_20200428

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/24/2020 4:56:42 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/27/2020 8:25:43 AM (Review- Construction NOI 24810)
• The task was assigned to Clark, Paul by round robin distribution 4/24/2020 4:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2020 5:00 PM
4/24/2020 4:56 PM
Submit by McCoy, Suzanne 4/28/2020 7:51:05 AM (Payment Verification for NCC201704)
* Brent Detwiler City of Hendersonville
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2020 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM
4/27/2020 8:25 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HENDE-2020-Northside Water System Improvements
NC Reference No.*
NCG01-2020-1704
Certificate of
NCC201704
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
4/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514665757
Transaction
Number*
NOI Tracking No.
24810
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes