NCC201835_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2020 3:58:34 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/5/2020 11:46:03 AM (Review- Construction NOI 25109)
. The task was assigned to Morman, Alaina by round robin distribution 5/4/2020 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM
5/4/2020 3:59 PM
Submit by Garcia, Lauren V 5/20/2020 12:29:53 PM (Payment Verification for NCC201835)
* W.K. Dickson & Co., Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:27 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2020 5:00 PM
5/5/2020 11:46 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Annexation Phase V, Construction Project VIII,
Area 24A
NC Reference No.*
NCG01-2020-1835
Certificate of
NCC201835
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
86891
NOI Tracking No.
25109
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes