NCC201949_Payment Verification_20200512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 2:33:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/11/2020 3:35:43 PM (Review- Construction NOI 25426)
• The task was assigned to Clark, Paul by round robin distribution 5/11/2020 2:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 2:34 PM
Submit by McCoy, Suzanne 5/12/2020 7:26:11 AM (Payment Verification for NCC201949)
* Rudy C Upton
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/12/2020 7:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 3:35 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chatham Park Thompson Street Subdivision -
Lot 12
NC Reference No.*
NCG01-2020-1949
Certificate of
NCC201949
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
5/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516842892
Transaction
Number*
NOI Tracking No.
25426
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes