NCC201406_Payment Verification_20200415

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2020 9:35:20 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/8/2020 2:27:34 PM (Review- Construction NOI 24058)
. The task was assigned to Farkas, Jim J by round robin distribution 4/6/2020 9:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM.
The priority is: High 4/6/2020 9:36 PM
Submit by Garcia, Lauren V 4/15/2020 12:55:10 PM (Payment Verification for NCC201406)
* Hunts Construction
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/15/2020 12:54 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM. The
priority is: High 4/8/2020 2:30 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2019-Hunts Construction Services
NC Reference No.*
NCG01-2020-1406
Certificate of
NCC201406
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
4/15/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3462
NOI Tracking No.
24058
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes