NCC192100_Payment Verification_20191002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/26/2019 3:53:00 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 9/27/2019 4:03:11 PM (Review- Construction NOI 16369)
* Part A, #15a - The name of the receiving waterbody is Muddy Creek, not Yadkin -Pee Dee.
The rest of the form looks good. Please submit another eNO/ with this information correct.
Thanks, Annette Lucas [phone]
• The task was assigned to Lucas, Annette by round robin distribution 9/26/2019 3:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2019 5:00
PM. The priority is: High 9/26/2019 3:53 PM
Submit by McCoy, Suzanne 10/2/2019 1:15:50 PM (Payment Verification for NCC192100)
* SED of Florida
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/2/2019 1:15 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2019 5:00 PM.
The priority is: High 9/27/2019 4:03 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CABAR-2019-Cedar Creek (Clearing Only) Express Review
NC Reference No.*
NCG01-2019-2100
Certificate of
NCC192100
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
10/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1448
NOI Tracking No.
16369
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes