NCC192246_Payment Verification_20191009

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/8/2019 3:58:47 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/8/2019 4:08:19 PM (Review- Construction NOI 16920)
• The task was assigned to Clark, Paul by round robin distribution 10/8/2019 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2019 5:00
PM 10/8/2019 3:59 PM
Submit by McCoy, Suzanne 10/9/2019 7:45:34 AM (Payment Verification for NCC192246)
* Lee Morrison
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/9/2019 7:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2019 5:00
PM 10/8/2019 4:08 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Lake Craig Sediment Removal Project
NC Reference No.*
NCG01-2019-2246
Certificate of
NCC192246
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
10/9/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483350261
Transaction
Number*
NOI Tracking No.
16920
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes