NCC201745_Payment Verification_20200430

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2020 10:36:16 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/29/2020 10:42:37 AM (Review- Construction NOI 24932)
• The task was assigned to Clark, Paul by round robin distribution 4/29/2020 10:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 10:36 AM
Submit by McCoy, Suzanne 4/30/2020 7:40:41 AM (Payment Verification for NCC201745)
* Lowder Recycling and Disposal
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/30/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2020 5:00 PM
4/29/2020 10:43 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-645 Blue Rock Court
NC Reference No.*
NCG01-2020-1745
Certificate of
NCC201745
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
4/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514970385
Transaction
Number*
NOI Tracking No.
24932
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes