NCC193032_Payment Verification_20191210

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/3/2019 2:20:05 PM(NCG01 NOI Submission)
Approve by Georgoulias, Bethany 12/4/2019 9:09:09 AM(Review-Construction NOI 19067)
* WSRO approval letter noted that this was an Express Review project.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 12/4/2019 7:49 AM
• The task was assigned to Clark, Paul by round robin distribution 12/3/2019 2:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 5, 2019 5:00
PM.The priority is: High 12/3/2019 2:20 PM
Submit by McCoy, Suzanne 12/10/2019 7:44:50 AM(Payment Verification for NCC193032)
* Craig A Taylor
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/10/2019 7:44 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 15,2020 5:00 PM.
The priority is: High 12/4/2019 9:09 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-GUILF-2019-The Pilot at Sedgefield-Water and Sewer
Improvements
NC Reference No.* NCG01-2019-3032
Certificate of NCC193032
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 12/10/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492893483
Transaction
Number*
NOI Tracking No. 19067
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes