NCC192684_Payment Verification_20191108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/5/2019 10:19:25 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/6/2019 3:36:11 PM (Review- Construction NOI 18089)
• The task was assigned to Farkas, Jim J by round robin distribution 11/5/2019 10:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 7, 2019 5:00
PM 11 /5/2019 10:19 AM
Submit by Garcia, Lauren V 11/8/2019 8:58:22 AM (Payment Verification for NCC192684)
* Lee Thomason
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/8/2019 8:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 18, 2019 5:00
PM 11 /6/2019 3:36 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-BUNCO-2019-Project Ranger - Rough Grading Plan
NC Reference No.*
NCG01-2019-2684
Certificate of
NCC192684
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
11/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
487822240
Transaction
Number*
NOI Tracking No.
18089
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes