NCC204506_NOI 32593 Payment Verification_20201009

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/6/2020 8:13:26 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/7/2020 9:31:10 AM (Review- Construction NOI 32593)
• Clark, Paul reassigned the task to Garcia, Lauren V 10/6/2020 12:37 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/6/2020 8:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2020 5:00
PM 10/6/2020 8:13 AM
Subnut by McCoy, Suzanne 10/9/2020 8:51:51 AM (Payment Verification for NCC204506)
* J nicholas Childs
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/9/2020 8:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2020 5:00
PM 10/7/2020 9:31 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Buffalo Creek Tributaries Mitigation Project
NC Reference No.*
NCG01-2020-4506
Certificate of
NCC204506
Coverage (COC)
No. *
Invoice Date
10/7/2020
Initial Invoice No.
NCC204506-2020
Initial Fee
$ 100.00
Invoice Due Date
11/6/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
10/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539175087
Transaction
Number*
NOI Tracking No.
32593
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Buffalo Creek Tributaries Mitigation Project