NCC200116_Payment Verification_20200110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2020 8:00:09 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/9/2020 4:03:02 PM (Review- Construction NOI 20277)
* NOTE. Project ID is actually CHATH-2020-003, RRO mistakenly assigned this project 21D numbers
and just closed out CHATH-2020-002.
• The task was assigned to Farkas, Jim J by round robin distribution 1/7/2020 8:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2020 5:00
PM 1/7/2020 8:00 AM
Submit by McCoy, Suzanne 1/10/2020 7:43:59 AM (Payment Verification for NCC200116)
* Holly Niemann
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/10/2020 7:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2020 5:00
PM 1 /9/2020 4:03 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Cape Fear 1956 Basin Dike Repair Plan
NC Reference No.*
NCG01-2020-0116
Certificate of
NCC200116
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
1 /10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497965772
Transaction
Number*
NOI Tracking No.
20277
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes