NCC202553_NOI 27134 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 11:44:00 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/17/2020 12:33:27 PM (Review- Construction NOI 27134)
• The task was assigned to Clark, Paul by round robin distribution 6/17/2020 11:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM.
The priority is: High 6/17/2020 11:44 AM
Submit by McCoy, Suzanne 6/18/2020 8:46:27 AM (Payment Verification for NCC202553)
* Richard G Thuma
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/18/2020 8:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2020 5:00 PM. The
priority is: High 6/17/2020 12:33 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-FB - Airfield Electrical System Rehabilitation
Ta)away North
NC Reference No.*
NCG01-2020-2553
Certificate of
NCC202553
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
6/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522073529
Transaction
Number*
NOI Tracking No.
27134
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes