NCC201147_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 10:51:23 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/20/2020 9:23:09 AM (Review- Construction NOI 23311)
• The task was assigned to Clark, Paul by round robin distribution 3/19/2020 10:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00
PM 3/19/2020 10:52 PM
Submit by McCoy, Suzanne 5/4/2020 7:29:33 AM (Payment Verification for NCC201147)
* Joseph K Yates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/4/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 9:23 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-RANDO-2020-1-onghorn Mitigation Site
NC Reference No.*
NCG01-2020-1147
Certificate of
NCC201147
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
5/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515320436
Transaction
Number*
NOI Tracking No.
23311
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes