NCC192902_Payment Verification_20191202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 1:57:41 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/22/2019 12:36:18 PM (Review- Construction NOI 18780)
• The task was assigned to Morman, Alaina by round robin distribution 11/21/2019 1:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM 11 /21 /2019 1:58 PM
Submit by McCoy, Suzanne 12/2/2019 1:07:11 PM (Payment Verification for NCC192902)
* Water and Land Solutions
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/2/2019 1:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2020 5:00 PM
11 /22/2019 12:36 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SURRY-2019-Grassy Creek Tributaries Mitigation Project
NC Reference No.*
NCG01-2019-2902
Certificate of
NCC192902
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
12/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1458
NOI Tracking No.
18780
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes