NCC200688_Payment Verification_20200220

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/20/2020 7:39:57 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/20/2020 8:20:16 AM (Review- Construction NOI 22165)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/20/2020 7:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM 2/20/2020 7:40 AM
Submit by McCoy, Suzanne 2/20/2020 11:59:48 AM (Payment Verification for NCC200688)
* David Chaparro
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/20/2020 11:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2020 5:00 PM
2/20/2020 8:20 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-Lane Construction Concrete Batch Plant
NC Reference No.*
NCG01-2020-0688
Certificate of
NCC200688
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
2/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
50417655
Transaction
Number*
NOI Tracking No.
22165
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes