NCC192287_Payment Verification_20191011

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/10/2019 9:42:33 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/10/2019 1:35:45 PM (Review- Construction NOI 16993)
• The task was assigned to Clark, Paul by round robin distribution 10/10/2019 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2019 5:00
PM 10/10/2019 9:43 AM
Submit by McCoy, Suzanne 10/11/2019 12:57:37 PM (Payment Verification for NCC192287)
* Wildlands Engineering Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/11/2019 12:57 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2019 5:00
PM 10/10/2019 1:35 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-SURRY-2019-White Buffalo Mitigation Site
NC Reference No.*
NCG01-2019-2287
Certificate of
NCC192287
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
10/11/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
8502
NOI Tracking No.
16993
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes