NCC201977_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2020 2:58:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/12/2020 3:13:02 PM (Review- Construction NOI 25532)
• The task was assigned to Clark, Paul by round robin distribution 5/12/2020 2:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2020 5:00 PM
5/12/2020 2:59 PM
Submit by Garcia, Lauren V 5/20/2020 11:56:38 AM (Payment Verification for NCC201977)
* William G Daniel & Associates, PA
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 11:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2020 5:00 PM
5/12/2020 3:13 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-Sylvester Development
NC Reference No.*
NCG01-2020-1977
Certificate of
NCC201977
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
6821
NOI Tracking No.
25532
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes