NCC201943_Payment Verification_20200512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 12:49:26 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/11/2020 1:33:47 PM (Review- Construction NOI 25413)
• Morman, Alaina reassigned the task to Morman, Alaina 5/11/2020 1:23 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/11/2020 12:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 12:50 PM
Submit by McCoy, Suzanne 5/12/2020 7:36:46 AM (Payment Verification for NCC201943)
* Mark Hopkinson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/12/2020 7:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 1:34 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-STOKE-2020-Machine and Welding of Danbury Inc.
NC Reference No.*
NCG01-2020-1943
Certificate of
NCC201943
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
5/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516816332
Transaction
Number*
NOI Tracking No.
25413
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes