NCC201888_Payment Verification_20200508

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/5/2020 3:26:24 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/7/2020 2:30:42 PM (Review- Construction NOI 25176)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/5/2020 3:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM
5/5/2020 3:26 PM
Submit by McCoy, Suzanne 5/8/2020 7:12:23 AM (Payment Verification for NCC201888)
* Taylor Withers
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/8/2020 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2020 5:00 PM
5/7/2020 2:30 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Irwin Creek Trib. to Dewitt Lane & Yeoman SS
Replace Ph 1
NC Reference No.*
NCG01-2020-1888
Certificate of
NCC201888
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
5/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516331351
Transaction
Number*
NOI Tracking No.
25176
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes