NCC200559_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/12/2020 10:24:21 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/12/2020 12:42:23 PM (Review- Construction NOI 21813)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/12/2020 10:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2020 5:00
PM 2/12/2020 10:24 AM
Submit by McCoy, Suzanne 2/17/2020 1:52:30 PM (Payment Verification for NCC200559)
* Ecosystem Planning and Restoration
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 1:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 25, 2020 5:00 PM
2/12/2020 12:42 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-YADKI-2020-Greenbrier Stream Restoration Project
NC Reference No.*
NCG01-2020-0559
Certificate of
NCC200559
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
2/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4272
NOI Tracking No.
21813
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes