NCC201440_Payment Verification_20200414

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 6:04:51 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/9/2020 2:05:42 PM (Review - Construction NOI 24161)
. The task was assigned to Farkas, Jim J by round robin distribution 4/8/2020 6:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 6:05 PM
Submit by McCoy, Suzanne 4/14/2020 7:25:38 AM (Payment Verification for NCC201440)
* Robert Oldham
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/14/2020 7:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 2:05 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chatham Park Section 5.1 - Subdivision West
Phase 1
NC Reference No.*
NCG01-2020-1440
Certificate of
NCC201440
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
4/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512435741
Transaction
Number*
NOI Tracking No.
24161
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes