NCC201543_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/16/2020 1:53:31 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/16/2020 3:16:17 PM (Review- Construction NOI 24456)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/16/2020 1:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 20, 2020 5:00 PM
4/16/2020 1:53 PM
Submit by McCoy, Suzanne 4/17/2020 7:20:55 AM (Payment Verification for NCC201543)
* Robert Oldham
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 7:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 3:16 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chatham Park Section 5 - Vineyard Park (Stage
1)
NC Reference No.*
NCG01-2020-1543
Certificate of
NCC201543
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.
f Payment NOT RECEIVED.
Date Payment
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513137330
Transaction
Number*
NOI Tracking No.
24456
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes