NCC192458_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2019 2:06:05 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/21/2019 3:57:31 PM (Review- Construction NOI 17435)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 10/21/2019 3:22 PM
* L - a couple of these express eNO/s came in since I left. If they are not actually express projects,
please feel free to reject them on those grounds.
• The task was assigned to Morman, Alaina by round robin distribution 10/21/2019 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2019 5:00
PM. The priority is: High 10/21/2019 2:06 PM
Submit by McCoy, Suzanne 10/23/2019 11:21:06 AM (Payment Verification for NCC192458)
* Emily Jo Anderson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2019 5:00 PM.
The priority is: High 10/21/2019 3:57 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-ANSON-2019-131ewett Falls Lake Hydroelectric Station -
Spillway Modifications
NC Reference No.*
NCG01-2019-2458
Certificate of
NCC192458
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
485388767
Transaction
Number*
NOI Tracking No.
17435
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes