NCC201395_Payment Verification_20200408

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2020 3:32:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/7/2020 10:52:09 PM (Review- Construction NOI 24049)
. The task was assigned to Clark, Paul by round robin distribution 4/6/2020 3:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 3:33 PM
Submit by McCoy, Suzanne 4/8/2020 7:37:32 AM (Payment Verification for NCC201395)
* Holly Ntemann
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/8/2020 7:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2020 5:00 PM
4/7/2020 10:52 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PERSO-2020-Rox-507 Hyco Reservoir Auxiliary Spillway
Armoring
NC Reference No.*
NCG01-2020-1395
Certificate of
NCC201395
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.
f Payment NOT RECEIVED.
Date Payment
4/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511745254
Transaction
Number*
NOI Tracking No.
24049
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes