NCC192387_Payment Verification_20191018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/15/2019 4:31:10 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/16/2019 3:34:35 PM (Review- Construction NOI 17236)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/15/2019 4:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2019 5:00
PM 10/15/2019 4:31 PM
Submit by Lucas, Annette 10/18/2019 8:47:04 AM (Payment Verification for NCC192387)
• Lucas, Annette assigned the task to Lucas, Annette 10/18/2019 8:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2019 5:00
PM 10/16/2019 3:34 PM

Payrmnt Verification
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-WILKE-2020-Yadkin Valley Umbrella Mitigation Bank - Critcher
Brothers Mitigation Site
NC Reference No.*
NCG01-2019-2387
Certificate of
NCC192387
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
10/18/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484696837
Transaction
Number*
NOI Tracking No.
17236
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes