NCC201421_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2020 11:31:37 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/8/2020 4:12:58 PM (Review- Construction NOI 24039)
• The task was assigned to Morman, Alaina by round robin distribution 4/6/2020 11:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 11:32 AM
Submit by McCoy, Suzanne 4/17/2020 7:17:16 AM (Payment Verification for NCC201421)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM
4/8/2020 4:13 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chapel Ridge Lot 134
NC Reference No.*
NCG01-2020-1421
Certificate of
NCC201421
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
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513069843
Transaction
Number*
NOI Tracking No.
24039
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes