NCC202486_NOI 26847 Payment Verification_20200615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2020 3:08:01 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/12/2020 4:49:22 PM (Review- Construction NOI 26847)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/10/2020 3:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM
6/10/2020 3:08 PM
Submit by McCoy, Suzanne 6/15/2020 8:43:24 AM (Payment Verification for NCC202486)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/15/2020 8:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 24, 2020 5:00 PM
6/12/2020 4:49 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Westfall Lot 77
NC Reference No.*
NCG01-2020-2486
Certificate of
NCC202486
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
6/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521556808
Transaction
Number*
NOI Tracking No.
26847
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes