NCC200633_Payment Verification_20200218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 3:45:49 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/17/2020 3:48:48 PM (Review- Construction NOI 22018)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/17/2020 3:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 3:46 PM
Submit by McCoy, Suzanne 2/18/2020 7:33:37 AM (Payment Verification for NCC200633)
* Karen Mattingly
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/18/2020 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM
2/17/2020 3:48 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chatham Parkway Water Line and Reclaim
Water Line Extensions
NC Reference No.*
NCG01-2020-0633
Certificate of
NCC200633
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
2/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504082493
Transaction
Number*
NOI Tracking No.
22018
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes