NCC201039_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/13/2020 1:43:18 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/16/2020 3:54:11 PM (Review- Construction NOI 23053)
• Morman, Alaina reassigned the task to Morman, Alaina 3/16/2020 3:35 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 3/13/2020 1:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2020 5:00
PM 3/13/2020 1:43 PM
Submit by Garcia, Lauren V 3/20/2020 1:13:20 PM (Payment Verification for NCC201039)
* County of Currituck
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/20/2020 1:12 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2020 5:00 PM
3/16/2020 3:54 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CURRI-2020-Shingle Landing Park
NC Reference No.*
NCG01-2020-1039
Certificate of
NCC201039
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 Payme nt
3/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
34272
NOI Tracking No.
23053
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes