NCC200599_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/13/2020 2:46:33 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/14/2020 12:55:41 PM (Review- Construction NOI 21899)
• The task was assigned to Morman, Alaina by round robin distribution 2/13/2020 2:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2020 5:00
PM 2/13/2020 2:46 PM
Submit by McCoy, Suzanne 2/17/2020 7:42:15 AM (Payment Verification for NCC200599)
* Karen Mattingly
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 7:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 27, 2020 5:00 PM
2/14/2020 12:55 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chatham Park CLLC Force Main & Pump
Station
NC Reference No.*
NCG01-2020-0599
Certificate of
NCC200599
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.
f Payment NOT RECEIVED.
Date Payment
2/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
503657807
Transaction
Number*
NOI Tracking No.
21899
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes