NCC193134_Payment Verification_20191211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/6/2019 1:59:23 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/10/2019 2:41:58 PM (Review- Construction NOI 19228)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/6/2019 1:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2019 5:00
PM 12/6/2019 1:59 PM
Submit by McCoy, Suzanne 12/11/2019 7:52:11 AM (Payment Verification for NCC193134)
* Cidney Joe//e Jones.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/11/2019 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2020 5:00 PM
12/10/2019 2:42 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SURRY-2019-Red Barn Mitigation Bank
NC Reference No.*
NCG01-2019-3134
Certificate of
NCC193134
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
12/11 /2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493046173
Transaction
Number*
NOI Tracking No.
19228
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes