NCC193268_Payment Verification_20191227

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/18/2019 11:11:20 AM(NCG01 NOI Submission)
Approve by Clark, Paul 12/19/2019 12:02:30 PM(Review-Construction NOI 19716)
• The task was assigned to Clark, Paul by round robin distribution 12/18/2019 11:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 20,2019 5:00
PM 12/18/2019 11:11 AM
Submit by McCoy, Suzanne 12/27/2019 2:50:35 PM(Payment Verification for NCC193268)
* Town Creek Forest LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/27/2019 2:50 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 30, 2020 5:00 PM
12/19/2019 12:02 PM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-BRUNS-2019-Town Creek Forest Impoundments
NC Reference No.* NCG01-2019-3268
Certificate of NCC193268
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 Payme nt 12/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 31
NOI Tracking No. 19716
Tracking ID referenced upon subrriftal
This is an Express r No
Review Project r Yes