NCC192373_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/15/2019 3:06:29 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/15/2019 3:28:27 PM (Review- Construction NOI 17226)
In There are two different spellings provided on the NC Surface Water Classification Map - Robeson and
Roberson. A third spelling is provided in this application - Robertson. Application is approved since
waterbody index no. is correct and this is the only error.
• The task was assigned to Clark, Paul by round robin distribution 10/15/2019 3:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2019 5:00
PM 10/15/2019 3:06 PM
Submit by McCoy, Suzanne 10/23/2019 1:39:34 PM (Payment Verification for NCC192373)
p Cambridge Pittsboro LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 1:38 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2019 5:00
PM 10/15/2019 3:28 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CHATH-2019-Old Rocks Springs Cemetery Rd
NC Reference No.*
NCG01-2019-2373
Certificate of
NCC192373
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
57
NOI Tracking No.
17226
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes