NCC202332_NOI 26494 Payment Verification_20200610

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2020 3:18:53 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/3/2020 4:48:22 PM (Review- Construction NOI 26494)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/2/2020 3:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2020 5:00 PM
6/2/2020 3:19 PM
Submit by Garcia, Lauren V 6/10/2020 12:54:10 PM (Payment Verification for NCC202332)
* Parker & Associates, Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/10/2020 12:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 4:48 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-Stones Landing, Section III and Paradise Point,
Section IV @ Onslow Bay
NC Reference No.*
NCG01-2020-2332
Certificate of
NCC202332
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
6/10/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
40275
NOI Tracking No.
26494
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes