NCC200184_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2020 9:42:09 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/16/2020 7:59:14 AM (Review- Construction NOI 20698)
• The task was assigned to Morman, Alaina by round robin distribution 1/15/2020 9:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2020 5:00
PM 1/15/2020 9:42 AM
Submit by McCoy, Suzanne 1/17/2020 7:20:06 AM (Payment Verification for NCC200184)
* Matt McKenzie
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 7:59 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Dairymont Lot A2
NC Reference No.*
NCG01-2020-0184
Certificate of
NCC200184
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 /17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498945876
Transaction
Number*
NOI Tracking No.
20698
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes