NCC202488_NOI 26856 Payment Verification_20200616

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 8:07:18 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/12/2020 4:55:29 PM (Review- Construction NOI 26856)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/11/2020 8:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM
6/11/2020 8:07 AM
Submit by Garcia, Lauren V 6/16/2020 1:01:17 PM (Payment Verification for NCC202488)
* LKC Engineering, PLLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/16/2020 12:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 24, 2020 5:00 PM
6/12/2020 4:55 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Taylortown USDA Water & Sewer
Improvements
NC Reference No.*
NCG01-2020-2488
Certificate of
NCC202488
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
6/16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
7918
NOI Tracking No.
26856
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes