NCC201768_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2020 9:45:07 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/30/2020 2:05:36 PM (Review- Construction NOI 24877)
• The task was assigned to Morman, Alaina by round robin distribution 4/28/2020 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2020 5:00 PM.
The priority is: High 4/28/2020 9:45 AM
Submit by McCoy, Suzanne 5/1/2020 7:06:56 AM (Payment Verification for NCC201768)
* Joseph Heckman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 7:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM.
The priority is: High 4/30/2020 2:05 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-FB— Fort Bragg Drilling Mud Disposal Project
NC Reference No.*
NCG01-2020-1768
Certificate of
NCC201768
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
5/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other
ePayment
515177322
Transaction
Number*
NOI Tracking No.
24877
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes