NCC200580_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/13/2020 2:45:07 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/14/2020 8:00:40 AM (Review- Construction NOI 21898)
• The task was assigned to Clark, Paul by round robin distribution 2/13/2020 2:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2020 5:00
PM 2/13/2020 2:45 PM
Submit by McCoy, Suzanne 2/17/2020 7:41:26 AM (Payment Verification for NCC200580)
* Karen Mattingly
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 27, 2020 5:00 PM
2/14/2020 8:00 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chatham Park DWRRF Off Site Utilities
NC Reference No.*
NCG01-2020-0580
Certificate of
NCC200580
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
2/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
503656961
Transaction
Number*
NOI Tracking No.
21898
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes