NCC193296_Payment Verification_20191227

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/19/2019 5:36:36 PM(NCG01 NOI Submission)
Approve by Clark, Paul 12/20/2019 10:08:13 AM(Review-Construction NOI 19820)
• The task was assigned to Clark, Paul by round robin distribution 12/19/2019 5:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 23,2019 5:00
PM 12/19/2019 5:36 PM
Submit by McCoy, Suzanne 12/27/2019 2:37:18 PM(Payment Verification for NCC193296)
* Charles Spivey
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/27/2019 2:36 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 31, 2020 5:00 PM
12/20/2019 10:08 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-BRUNS-2019-Spivey Pond-Single Source Borrow Pit
NC Reference No.* NCG01-2019-3296
Certificate of NCC193296
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 12/27/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 495719021
Transaction
Number*
NOI Tracking No. 19820
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes