NCC202508_NOI 26905 Payment Verification_20200617

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 2:44:35 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/15/2020 1:44:06 PM (Review- Construction NOI 26905)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/11/2020 2:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM
6/11/2020 2:45 PM
Submit by McCoy, Suzanne 6/17/2020 8:00:26 AM (Payment Verification for NCC202508)
* Chandra Farmer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/17/2020 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/15/2020 1:44 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-McGee's Crossroads Water District-NC210
Water Main Improvements
NC Reference No.*
NCG01-2020-2508
Certificate of
NCC202508
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
6/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521832079
Transaction
Number*
NOI Tracking No.
26905
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes