NCC201423_Payment Verification_20200409

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2020 6:40:37 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/8/2020 4:36:48 PM (Review- Construction NOI 24057)
* A15a - the waterbody name is Fivemile Branch. The index number is correct.
• The task was assigned to Morman, Alaina by round robin distribution 4/6/2020 6:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 6:41 PM
Submit by McCoy, Suzanne 4/9/2020 7:55:14 AM (Payment Verification for NCC201423)
* Paul Maxwell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/9/2020 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM
4/8/2020 4:37 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Maxwell Pine View Property
NC Reference No.*
NCG01-2020-1423
Certificate of
NCC201423
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
4/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511834949
Transaction
Number*
NOI Tracking No.
24057
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes