NCC200666_Payment Verification_20200220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 3:26:52 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/19/2020 1:03:36 PM (Review- Construction NOI 22015)
• The task was assigned to Morman, Alaina by round robin distribution 2/17/2020 3:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 3:27 PM
Submit by McCoy, Suzanne 2/20/2020 12:00:31 PM (Payment Verification for NCC200666)
* Robert Oldham
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/20/2020 12:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2020 5:00 PM
2/19/2020 1:03 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chatham Park Section 5.1 North - Wendover
Parkway Phase 1, 2 & 3
NC Reference No.*
NCG01-2020-0666
Certificate of
NCC200666
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
2/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504520138
Transaction
Number*
NOI Tracking No.
22015
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes