NCC191644_Payment Verification_20190830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2019 4:23:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/29/2019 8:26:43 AM (Review- Construction NOI 15388)
In Note: E&SC approved 0.72 acres, eNO/ only noted 0.62 acres. Minor difference - eNO/ approved.
• The task was assigned to Clark, Paul by round robin distribution 8/28/2019 4:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00
PM 8/28/2019 4:23 PM
Submit by McCoy, Suzanne 8/30/2019 8:31:47 AM (Payment Verification for NCC191644)
* Martin Beam
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/30/2019 8:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00
PM 8/29/2019 8:26 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-CHATH-2019-Chapel Ridge Lot 391 and 450
NC Reference No.*
NCG01-2019-1644
Certificate of
NCC191644
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/30/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
477048729
Transaction
Number*
NOI Tracking No.
15388
Tracking ID referenced upon submittal
This is an Express
f• No
Review Project
r Yes