NCC202375_NOI 26634 Payment Verification_20200608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/5/2020 2:18:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/5/2020 3:38:03 PM (Review- Construction NOI 26634)
• The task was assigned to Clark, Paul by round robin distribution 6/5/2020 2:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2020 5:00 PM
6/5/2020 2:19 PM
Submit by McCoy, Suzanne 6/8/2020 7:50:21 AM (Payment Verification for NCC202375)
* Draper Aden Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2020 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 3:38 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Town of Wrightsville Beach Old Landfill
Remediation
NC Reference No.*
NCG01-2020-2375
Certificate of
NCC202375
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.
f Payment NOT RECEIVED.
Date Payment
6/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520363373
Transaction
Number*
NOI Tracking No.
26634
TracWng ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes