NOI 24160_Rejection at Payment Verification_20200603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/8/2020 5:43:10 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/9/2020 6:30:56 PM (Review- Construction NOI 24160)
• The task was assigned to Morman, Alaina by round robin distribution 4/8/2020 5:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 5:43 PM
Submit by McCoy, Suzanne 6/3/2020 7:57:00 AM (Payment Verification for NCC201465)
* inadvertently submitted two applications for the same project.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/3/2020 7:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 6:31 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SURRY-2020-Hair Sheep Stream Mitigation Bank
NC Reference No.*
NCG01-2020-1465
Certificate of
NCC201465
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
6/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other two applications for same project
NOI Tracking No.
24160
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes