NCC200102_Payment Verification_20200110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2020 10:59:58 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/9/2020 8:46:03 AM (Review- Construction NOI 20330)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/8/2020 11:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2020 5:00
PM 1/8/2020 11:00 AM
Submit by McCoy, Suzanne 1/10/2020 7:33:38 AM (Payment Verification for NCC200102)
* John Brown
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/10/2020 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2020 5:00
PM 1/9/2020 8:46 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Greenway Recycling at North Meck, LLC
NC Reference No.*
NCG01-2020-0102
Certificate of
NCC200102
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.
r Payment NOT RECEIVED.
Date Payment
1 /10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497794735
Transaction
Number*
NOI Tracking No.
20330
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes