NCC202175_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/21/2020 7:43:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/22/2020 8:26:03 AM (Review- Construction NOI 25997)
• The task was assigned to Clark, Paul by round robin distribution 5/21/2020 7:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2020 5:00 PM
5/21/2020 7:43 PM
Submit by McCoy, Suzanne 5/27/2020 11:15:36 AM (Payment Verification for NCC202175)
* Craig Wilson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 11:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 3, 2020 5:00 PM
5/22/2020 8:26 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Ogden Water System Interconnect
NC Reference No.*
NCG01-2020-2175
Certificate of
NCC202175
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
5/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518846483
Transaction
Number*
NOI Tracking No.
25997
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes