NCC201427_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 7:33:26 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/9/2020 8:49:24 AM (Review- Construction NOI 24163)
• The task was assigned to Clark, Paul by round robin distribution 4/8/2020 7:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 7:33 PM
Submit by McCoy, Suzanne 5/1/2020 7:00:36 AM (Payment Verification for NCC201427)
* Michael D Meadows
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 7:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 8:49 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Chaseview Ph 2 Lots 1- 51, basin conversion
NC Reference No.*
NCG01-2020-1427
Certificate of
NCC201427
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
5/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515106039
Transaction
Number*
NOI Tracking No.
24163
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes