NCC192649_Payment Verification_20191104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/4/2019 9:05:02 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/4/2019 9:36:49 AM (Review- Construction NOI 18044)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/4/2019 9:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2019 5:00
PM 11 /4/2019 9:05 AM
Submit by McCoy, Suzanne 11/4/2019 3:38:13 PM (Payment Verification for NCC192649)
* Wildlands Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/4/2019 3:37 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2019 5:00
PM 11 /4/2019 9:37 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-Dry Creek Mitigation Site
NC Reference No.*
NCG01-2019-2649
Certificate of
NCC192649
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
11/4/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
8144
NOI Tracking No.
18044
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes