NCC201953_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2020 9:30:18 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/11/2020 3:52:35 PM (Review- Construction NOI 25195)
• Morman, Alaina reassigned the task to Farkas, Jim J 5/6/2020 11:33 AM
. The task was assigned to Morman, Alaina by round robin distribution 5/6/2020 9:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 9:30 AM
Submit by McCoy, Suzanne 5/13/2020 7:37:43 AM (Payment Verification for NCC201953)
* Debbie Dodson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2020 7:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 3:52 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-AVERY-2020-Western North Carolina Stream Initiative -
Beasley Site
NC Reference No.*
NCG01-2020-1953
Certificate of
NCC201953
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
5/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516914161
Transaction
Number*
NOI Tracking No.
25195
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes