NCC201990_Payment Verification_20200514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2020 3:16:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/13/2020 12:32:53 PM (Review- Construction NOI 25534)
• Farkas, Jim J reassigned the task to Clark, Paul 5/13/2020 11:24 AM
• The task was assigned to Farkas, Jim J by round robin distribution 5/12/2020 3:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2020 5:00 PM
5/12/2020 3:17 PM
Submit by McCoy, Suzanne 5/14/2020 7:06:41 AM (Payment Verification for NCC201990)
* Franklin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/14/2020 7:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2020 5:00 PM
5/13/2020 12:33 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chapel Ridge- Home Building Activities
NC Reference No.*
NCG01-2020-1990
Certificate of
NCC201990
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
5/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517115667
Transaction
Number*
NOI Tracking No.
25534
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes