NCC201629_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2020 1:55:34 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/21/2020 9:29:51 PM (Review- Construction NOI 24587)
• The task was assigned to Morman, Alaina by round robin distribution 4/20/2020 1:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2020 5:00 PM
4/20/2020 1:56 PM
Submit by McCoy, Suzanne 5/1/2020 7:10:25 AM (Payment Verification for NCC201629)
* Timothy J Morris
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 7:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2020 5:00 PM
4/21 /2020 9:30 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SURRY-2020-Hair Sheep Stream Mitigation Bank
NC Reference No.*
NCG01-2020-1629
Certificate of
NCC201629
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
515200019
Transaction
Number*
NOI Tracking No.
24587
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes