NCC202685_NOI 27413 Payment Verification_20200625

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2020 9:36:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/24/2020 3:34:13 PM (Review- Construction NOI 27413)
• The task was assigned to Clark, Paul by round robin distribution 6/24/2020 9:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 9:37 AM
Submit by McCoy, Suzanne 6/25/2020 10:06:56 AM (Payment Verification for NCC202685)
* LKC Engineering PLLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/25/2020 10:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2020 5:00 PM
6/24/2020 3:34 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROCKI-2020-Water Main Extension - Gold Hill Road /
Washburn Road
NC Reference No.*
NCG01-2020-2685
Certificate of
NCC202685
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
6/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
7922
NOI Tracking No.
27413
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes