NCC200057_Payment Verification_20200107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 12:54:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/6/2020 2:12:55 PM (Review- Construction NOI 20247)
• The task was assigned to Clark, Paul by round robin distribution 1/6/2020 12:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 12:55 PM
Submit by McCoy, Suzanne 1/7/2020 7:40:50 AM (Payment Verification for NCC200057)
* James W Guyton
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/7/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2020 5:00
PM 1/6/2020 2:13 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Solis Chestnut Farm
NC Reference No.*
NCG01-2020-0057
Certificate of
NCC200057
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
1 /7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497318853
Transaction
Number*
NOI Tracking No.
20247
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes