HomeMy WebLinkAboutNCC193372_Payment Verification_20200106Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/31/2019 9:27:12 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 1:25:04 PM (Review- Construction NOI 20054)
• McCoy, Suzanne reassigned the task to Garcia, Lauren V 12/31/2019 11:43 AM
• The task was assigned to Morman, Alaina by round robin distribution 12/31/2019 9:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2020 5:00
PM 12/31/2019 9:27 AM
Submit by McCoy, Suzanne 1/6/2020 8:02:08 AM (Payment Verification for NCC193372)
* Jennifer Goss
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/6/2020 8:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2020 5:00
PM 12/31/2019 1:25 PM
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-Lake Norman State Park
NC Reference No.*
NCG01-2019-3372
Certificate of
NCC193372
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
1 /6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
496904505
Transaction
Number*
NOI Tracking No.
20054
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes