NCC200784_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2020 1:21:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/26/2020 1:32:27 PM (Review- Construction NOI 22460)
Reviewer corrected the waterbody index number.
• The task was assigned to Garcia, Lauren V by round robin distribution 2/26/2020 1:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2020 5:00
PM 2/26/2020 1:22 PM
Submit by McCoy, Suzanne 2/28/2020 6:58:53 AM (Payment Verification for NCC200784)
* Poythress Const. Co.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 6:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2020 5:00 PM
2/26/2020 1:32 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Seaforth Landing Lot 18
NC Reference No.*
NCG01-2020-0784
Certificate of
NCC200784
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505643120
Transaction
Number*
NOI Tracking No.
22460
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes