NCC192495_Payment Verification_20191029

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2019 9:47:20 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/24/2019 9:56:57 AM (Review- Construction NOI 17618)
• The task was assigned to Clark, Paul by round robin distribution 10/24/2019 9:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2019 5:00
PM 10/24/2019 9:47 AM
Submit by McCoy, Suzanne 10/29/2019 1:19:56 PM (Payment Verification for NCC192495)
* Wildlands Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/29/2019 1:19 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 5, 2019 5:00
PM 10/24/2019 9:57 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-DURHA-2020-Catfish Pond Mitigation Site
NC Reference No.*
NCG01-2019-2495
Certificate of
NCC192495
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
10/29/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
8142
NOI Tracking No.
17618
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes