NCC192498_Payment Verification_20191025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2019 10:11:57 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/24/2019 10:19:40 AM (Review- Construction NOI 17623)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/24/2019 10:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2019 5:00
PM 10/24/2019 10:12 AM
Submit by McCoy, Suzanne 10/25/2019 8:17:22 AM (Payment Verification for NCC192498)
* Rebekah Robinson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/25/2019 8:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 5, 2019 5:00
PM 10/24/2019 10:19 AM

Payrmnt Verification
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-HENDE-2020-MOUTH OF MUD CREEK FLOODPLAIN
RESTORATION
NC Reference No.*
NCG01-2019-2498
Certificate of
NCC192498
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
10/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485802202
Transaction
Number*
NOI Tracking No.
17623
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes