NCC192895_Payment Verification_20191202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 9:28:44 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/22/2019 9:51:42 AM (Review- Construction NOI 18753)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/21/2019 9:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM 11 /21 /2019 9:29 AM
Submit by McCoy, Suzanne 12/2/2019 1:08:26 PM (Payment Verification for NCC192895)
* Water and Land Solutions LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/2/2019 1:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2020 5:00 PM
11 /22/2019 9:51 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SURRY-2019-Toms Creek Tributaries Mitigation Project
NC Reference No.*
NCG01-2019-2895
Certificate of
NCC192895
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
12/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1457
NOI Tracking No.
18753
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes