NCC200861_Payment Verification_20200304

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2020 10:29:48 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/3/2020 11:40:41 AM (Review- Construction NOI 22681)
p The second page of E&SC plan approval is not included, but Certificate of Plan approval with Regional
Engineer (Tim LaBounty) signature is included.
• The task was assigned to Clark, Paul by round robin distribution 3/3/2020 10:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2020 5:00 PM
3/3/2020 10:30 AM
Submit by McCoy, Suzanne 3/4/2020 9:19:29 AM (Payment Verification for NCC200861)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/4/2020 9:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2020 5:00 PM
3/3/2020 11:40 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-Anderson Creek CLub
NC Reference No.*
NCG01-2020-0861
Certificate of
NCC200861
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
3/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506523637
Transaction
Number*
NOI Tracking No.
22681
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes