NCC202743_NOI 27455 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/25/2020 11:07:04 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/29/2020 8:22:28 AM (Review- Construction NOI 27455)
* Please note, in future when there is more than one E&SC plan approval, enter date for most recent
approval in eNO1.
• Georgoulias, Bethany reassigned the task to Clark, Paul 6/26/2020 4:23 PM
* Paul - Can you help with some of Jim's next week? 1'll take some others. Thanks!
• Morman, Alaina reassigned the task to Farkas, Jim J 6/25/2020 1:18 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 6/25/2020 11:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM
6/25/2020 11:07 AM
Subrrit by Selkane, Aziza 6/30/2020 8:15:51 AM (Payment Verification for NCC202743)
* Amber Farrelly
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:15 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2020 5:00 PM
6/29/2020 8:22 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Sunset Grove Phase 2 - Chatham Capital
NC Reference No.*
NCG01-2020-2743
Certificate of
NCC202743
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
6/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523667083
Transaction
Number*
NOI Tracking No.
27455
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes