NCC200224_Payment Verification_20200121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/17/2020 12:46:07 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/17/2020 1:19:44 PM (Review- Construction NOI 20836)
• The task was assigned to Clark, Paul by round robin distribution 1/17/2020 12:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2020 5:00
PM 1/17/2020 12:46 PM
Submit by McCoy, Suzanne 1/21/2020 7:32:48 AM (Payment Verification for NCC200224)
* Russell Clark
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/21/2020 7:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2020 5:00
PM 1/17/2020 1:20 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CURRI-2019-Lake View at Currituck, PUD
NC Reference No.*
NCG01-2020-0224
Certificate of
NCC200224
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
1 /21 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499225013
Transaction
Number*
NOI Tracking No.
20836
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes