NCC201782_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2020 2:53:34 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/30/2020 4:57:25 PM (Review- Construction NOI 24902)
• The task was assigned to Farkas, Jim J by round robin distribution 4/28/2020 2:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2020 5:00 PM
4/28/2020 2:54 PM
Submit by McCoy, Suzanne 5/1/2020 7:09:32 AM (Payment Verification for NCC201782)
* Lloyd A Glover
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 7:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 4:57 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-UT to Smith Creek Stream Restoration Project
NC Reference No.*
NCG01-2020-1782
Certificate of
NCC201782
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
5/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515196244
Transaction
Number*
NOI Tracking No.
24902
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes