NCC201895_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2020 3:26:58 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/8/2020 11:06:06 AM (Review- Construction NOI 25244)
• Morman, Alaina reassigned the task to Morman, Alaina 5/6/2020 5:12 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/6/2020 3:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 3:27 PM
Submit by Garcia, Lauren V 5/11/2020 1:10:31 PM (Payment Verification for NCC201895)
* Porters Neck Retail
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/11/2020 1:09 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 11:06 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Porter's Neck Crossing - Lot 4A
NC Reference No.*
NCG01-2020-1895
Certificate of
NCC201895
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
5/11 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1014
NOI Tracking No.
25244
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes