NCC201735_Payment Verification_20200429

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/24/2020 9:13:09 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/28/2020 3:30:39 PM (Review- Construction NOI 24765)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/24/2020 9:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2020 5:00 PM
4/24/2020 9:13 AM
Submit by McCoy, Suzanne 4/29/2020 7:53:14 AM (Payment Verification for NCC201735)
* Alex Kirk
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/29/2020 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2020 5:00 PM
4/28/2020 3:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chatham Community Church
NC Reference No.*
NCG01-2020-1735
Certificate of
NCC201735
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
4/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514891466
Transaction
Number*
NOI Tracking No.
24765
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes