NCC193076_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/5/2019 3:17:24 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/6/2019 9:19:13 AM (Review- Construction NOI 19175)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/5/2019 3:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2019 5:00
PM 12/5/2019 3:17 PM
Submit by McCoy, Suzanne 12/10/2019 1:45:11 PM (Payment Verification for NCC193076)
* Streamline Developers
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 17, 2020 5:00 PM
12/6/2019 9:19 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CARTE-2019-Waste Removal - Contractors Plant and
Storage Yard
NC Reference No.*
NCG01-2019-3076
Certificate of
NCC193076
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
21068
NOI Tracking No.
19175
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes