NCC201201_Payment Verification_20200325

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/24/2020 3:24:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/24/2020 3:31:40 PM (Review- Construction NOI 23460)
• The task was assigned to Clark, Paul by round robin distribution 3/24/2020 3:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00 PM.
The priority is: High 3/24/2020 3:24 PM
Submit by McCoy, Suzanne 3/25/2020 8:07:44 AM (Payment Verification for NCC201201)
* Joseph Jacobus
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/25/2020 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2020 5:00 PM. The
priority is: High 3/24/2020 3:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2019-CHR Properties LLC
NC Reference No.*
NCG01-2020-1201
Certificate of
NCC201201
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
3/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509643183
Transaction
Number*
NOI Tracking No.
23460
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes