NCC201699_NOI 24799 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/24/2020 2:38:56 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/25/2020 3:11:00 PM (Review- Construction NOI 24799)
• Clark, Paul reassigned the task to Morman, Alaina 4/24/2020 3:23 PM
* Alaina, for you.)
• The task was assigned to Clark, Paul by round robin distribution 4/24/2020 2:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2020 5:00 PM
4/24/2020 2:39 PM
Submit by McCoy, Suzanne 6/12/2020 8:01:01 AM (Payment Verification for NCC201699)
* Adam Essink
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/12/2020 8:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM
4/25/2020 3:11 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GASTO-2020-Mountain Island Educational State Forest -
Education Center
NC Reference No.*
NCG01-2020-1699
Certificate of
NCC201699
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.
f Payment NOT RECEIVED.
Date Payment
6/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521086864
Transaction
Number*
NOI Tracking No.
24799
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes