NCC201146_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 4:16:23 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/20/2020 9:15:19 AM (Review- Construction NOI 23302)
• The task was assigned to Clark, Paul by round robin distribution 3/19/2020 4:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00
PM 3/19/2020 4:17 PM
Submit by McCoy, Suzanne 3/20/2020 4:11:21 PM (Payment Verification for NCC201146)
* Laura Peters
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/20/2020 4:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 9:15 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Windfall Creek
NC Reference No.*
NCG01-2020-1146
Certificate of
NCC201146
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
3/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509068255
Transaction
Number*
NOI Tracking No.
23302
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes