NCC201761_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/28/2020 12:12:59 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/30/2020 12:03:46 PM (Review- Construction NOI 24885)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/28/2020 12:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2020 5:00 PM
4/28/2020 12:13 PM
Submit by McCoy, Suzanne 5/1/2020 7:03:55 AM (Payment Verification for NCC201761)
* Jim Premtt
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 7:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 12:04 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chatham Park - Thompson Park Subdivision Lot
13
NC Reference No.*
NCG01-2020-1761
Certificate of
NCC201761
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
5/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515139704
Transaction
Number*
NOI Tracking No.
24885
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes