NCC202195_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/26/2020 11:53:18 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/26/2020 2:05:34 PM (Review- Construction NOI 26094)
• The task was assigned to Clark, Paul by round robin distribution 5/26/2020 11:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2020 5:00 PM.
The priority is: High 5/26/2020 11:53 AM
Submit by McCoy, Suzanne 5/27/2020 11:17:29 AM (Payment Verification for NCC202195)
* Holly Ntemann
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 11:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM. The
priority is: High 5/26/2020 2:06 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-PERSO-2020-Preliminary Landfill Investigation
NC Reference No.*
NCG01-2020-2195
Certificate of
NCC202195
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 Payme nt
5/27/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
518866516
Transaction
Number*
NOI Tracking No.
26094
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes