NCC201140_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 9:13:39 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/19/2020 4:03:27 PM (Review- Construction NOI 23269)
• McCoy, Suzanne reassigned the task to Clark, Paul 3/19/2020 2:37 PM
. The task was assigned to Farkas, Jim J by round robin distribution 3/19/2020 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00
PM 3/19/2020 9:14 AM
Submit by McCoy, Suzanne 3/20/2020 4:12:15 PM (Payment Verification for NCC201140)
* Laura Peters
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/20/2020 4:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 4:03 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Cedar Lane
NC Reference No.*
NCG01-2020-1140
Certificate of
NCC201140
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
509068835
Transaction
Number*
NOI Tracking No.
23269
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes