NCC193155_Payment Verification_20191212

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2019 5:35:19 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/11/2019 10:39:38 AM (Review- Construction NOI 19359)
• The task was assigned to Clark, Paul by round robin distribution 12/10/2019 5:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2019 5:00
PM 12/10/2019 5:35 PM
Submit by McCoy, Suzanne 12/12/2019 7:53:16 AM (Payment Verification for NCC193155)
* Phillip Banter
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/12/2019 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2020 5:00 PM
12/11/2019 10:39 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2019-Seaforth Landing
NC Reference No.*
NCG01-2019-3155
Certificate of
NCC193155
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
12/12/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493223631
Transaction
Number*
NOI Tracking No.
19359
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes