NCC200944_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/9/2020 12:16:10 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/10/2020 9:10:02 AM (Review- Construction NOI 22914)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/9/2020 12:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2020 5:00 PM.
The priority is: High 3/9/2020 12:16 PM
Submit by McCoy, Suzanne 3/11/2020 7:28:19 AM (Payment Verification for NCC200944)
* Terrell Scott Martin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 7:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2020 5:00 PM. The
priority is: High 3/10/2020 9:10 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CLEVE-2020-Phase III Rogers CCP Landfill Construction
Stockpiles
NC Reference No.*
NCG01-2020-0944
Certificate of
NCC200944
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
3/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507569633
Transaction
Number*
NOI Tracking No.
22914
TracWng ID referenced upon submittal
This is an Express
f No
Review Project
r Yes