NCC200523_Payment Verification_20200211

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/7/2020 8:23:45 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 2/10/2020 12:33:55 PM(Review-Construction NOI 21635)
• The task was assigned to Morman,Alaina by round robin distribution 2/7/2020 8:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 11,2020 5:00
PM 2/7/2020 8:24 AM
Submit by McCoy, Suzanne 2/11/2020 7:28:02 AM(Payment Verification for NCC200523)
* Christopher Tickle
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/11/2020 7:27 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 23,2020 5:00 PM
2/10/2020 12:34 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-CHATH-2020-Briar Chapel Phase 12A
NC Reference No.* NCG01-2020-0523
Certificate of NCC200523
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 2/11/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 502940433
Transaction
Number*
NOI Tracking No. 21635
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes