NCC192337_Payment Verification_20191018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/14/2019 9:58:56 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/14/2019 11:20:24 AM (Review- Construction NOI 17125)
* Applicant combined two receiving waterbodies in one line. Waterbody Index Number is provided for
primary receiving water. Will email applicant and direct them to put each receiving Waterbody in separate
field next time.
• The task was assigned to Clark, Paul by round robin distribution 10/14/2019 9:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2019 5:00
PM 10/14/2019 9:59 AM
Submit by Lucas, Annette 10/18/2019 11:02:57 AM (Payment Verification for NCC192337)
• Lucas, Annette assigned the task to Lucas, Annette 10/18/2019 11:02 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2019 5:00
PM 10/14/2019 11:20 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Lancaster Daycare Development
NC Reference No.*
NCG01-2019-2337
Certificate of
NCC192337
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
10/18/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2014
NOI Tracking No.
17125
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes