NCC192849_Payment Verification_20191121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/20/2019 8:27:03 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/20/2019 8:32:56 AM (Review- Construction NOI 18668)
• The task was assigned to Clark, Paul by round robin distribution 11/20/2019 8:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2019 5:00
PM 11/20/2019 8:27 AM
Submit by McCoy, Suzanne 11/21/2019 7:31:20 AM (Payment Verification for NCC192849)
* Stuart C Parks
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/21/2019 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2020 5:00 PM
11/20/2019 8:32 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2019-Terrace at Chatham Lake
NC Reference No.*
NCG01-2019-2849
Certificate of
NCC192849
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
11 /21 /2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
489907208
Transaction
Number*
NOI Tracking No.
18668
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes