NCC200191_Payment Verification_20200121

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 1/15/2020 10:04:29 AM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/16/2020 9:27:13 AM(Review-Construction NOI 20701)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/15/2020 10:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 17,2020 5:00
PM 1/15/2020 10:04 AM
Submit by McCoy, Suzanne 1/21/2020 12:32:34 PM(Payment Verification for NCC200191)
* Lorient Southpoint LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 1/21/2020 12:31 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 27, 2020 5:00
PM 1/16/2020 9:27 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-DURHA-2020-Lorient 751 (Landing at Southoint phase 2)
NC Reference No.* NCG01-2020-0191
Certificate of NCC200191
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
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 2519
NOI Tracking No. 20701
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes