NCC202023_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/8/2020 4:17:36 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/14/2020 1:11:57 PM (Review- Construction NOI 25373)
. The task was assigned to Farkas, Jim J by round robin distribution 5/8/2020 4:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2020 5:00 PM
5/8/2020 4:18 PM
Submit by McCoy, Suzanne 5/15/2020 5:56:11 AM (Payment Verification for NCC202023)
* Charles T Gardner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/15/2020 5:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 1:12 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Charles Gardner - Lakeview Rd - Hope Mills
NC Reference No.*
NCG01-2020-2023
Certificate of
NCC202023
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
5/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517305480
Transaction
Number*
NOI Tracking No.
25373
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes