NCC201116_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 11:19:58 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/19/2020 1:57:53 PM (Review- Construction NOI 23209)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/17/2020 11:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 11:20 PM
Submit by Garcia, Lauren V 4/1/2020 12:11:55 PM (Payment Verification for NCC201116)
* Caidness & Cafes
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/1/2020 12:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 1:58 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-ALLIGATOR BAY - PRESERVE AT
TIDEWATER APP # 13033
NC Reference No.*
NCG01-2020-1116
Certificate of
NCC201116
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
4/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
32325
NOI Tracking No.
23209
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes