NCC201279_Payment Verification_20200331

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/27/2020 3:31:05 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/30/2020 9:21:07 AM (Review- Construction NOI 23745)
Reviewer notes acres rounded up from 60.6.
• The task was assigned to McCoy, Suzanne by round robin distribution 3/27/2020 3:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2020 5:00
PM 3/27/2020 3:31 PM
Submit by McCoy, Suzanne 3/31/2020 8:35:41 AM (Payment Verification for NCC201279)
* Benton R Carroll
McCoy, Suzanne assigned the task to McCoy, Suzanne 3/31/2020 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 9:21 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Bucher Mitigation Site
NC Reference No.*
NCG01-2020-1279
Certificate of
NCC201279
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
3/31 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510323686
Transaction
Number*
NOI Tracking No.
23745
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes