NCC191900_Payment Verification_20190919

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/13/2019 1:10:51 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/16/2019 8:29:02 AM (Review- Construction NOI 15896)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/13/2019 1:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2019 5:00
PM 9/13/2019 1:11 PM
Submit by McCoy, Suzanne 9/19/2019 3:00:34 PM (Payment Verification for NCC191900)
* ECOsystem Planning and Restoration.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/19/2019 3:00 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2019 5:00 PM
9/16/2019 8:29 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-SURRY-2019-Stewarts Creek Tributaries Stream Restoration
NC Reference No.*
NCG01-2019-1900
Certificate of
NCC191900
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
9/19/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4268
NOI Tracking No.
15896
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes