NCC202168_Payment Verification_20200526

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/20/2020 9:54:45 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/21/2020 1:48:15 PM (Review- Construction NOI 25883)
• Clark, Paul reassigned the task to Morman, Alaina 5/20/2020 10:50 AM
* for you .)
• The task was assigned to Clark, Paul by round robin distribution 5/20/2020 9:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 9:55 AM
Submit by McCoy, Suzanne 5/26/2020 7:31:17 AM (Payment Verification for NCC202168)
* Methodist University
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/26/2020 7:27 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21/2020 1:48 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-UT to Cape Fear River Stream Restoration
NC Reference No.*
NCG01-2020-2168
Certificate of
NCC202168
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
5/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518450329
Transaction
Number*
NOI Tracking No.
25883
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes