NCC192354_Payment Verification_20191016

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/14/2019 1:03:29 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/15/2019 8:12:02 AM (Review- Construction NOI 17144)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/14/2019 1:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2019 5:00
PM 10/14/2019 1:03 PM
Submit by McCoy, Suzanne 10/16/2019 8:51:03 AM (Payment Verification for NCC192354)
* Grandfather Golf and Country Club Alan Shuping
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/16/2019 8:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2019 5:00
PM 10/15/2019 8:12 AM

Payrmnt Verification
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-AVERY-2020-Loch Dornie Dredging, Site Enhancements, and
River Stabilization
NC Reference No.*
NCG01-2019-2354
Certificate of
NCC192354
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
10/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484387792
Transaction
Number*
NOI Tracking No.
17144
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes