NCC203939_NOI 31036 Payment Verification_20200909

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/5/2020 8:41:46 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/8/2020 11:59:43 AM (Review- Construction NOI 31036)
• The task was assigned to Clark, Paul by round robin distribution 9/5/2020 8:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2020 5:00
PM 9/5/2020 8:42 AM
Submit by McCoy, Suzanne 9/9/2020 1:42:09 PM (Payment Verification for NCC203939)
* Ready Mix Carolinas
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2020 1:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2020 5:00 PM
9/8/2020 12:00 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ready Mix of the Carolinas Plant - Troutman
NC Reference No.*
NCG01-2020-3939
Certificate of
NCC203939
Coverage (COC)
No. *
Invoice Date
9/8/2020
Initial Invoice No.
NCC203939-2020
Initial Fee
$ 100.00
Invoice Due Date
10/8/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
534619477
Transaction
Number*
NOI Tracking No.
31036
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC- IREDE-2020- Ready Mix of the Carolinas Plant - Troutman