NCC192133_Payment Verification_20191125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/l/2019 8:06:04 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/1/2019 9:17:35 AM (Review- Construction NOI 16486)
• The task was assigned to Farkas, Jim J by round robin distribution 10/1/2019 8:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/l/2019 8:06 AM
Submit by McCoy, Suzanne 11/25/2019 1:26:24 PM (Payment Verification for NCC192133)
* Iredell-Statesville Administrative Unit
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/25/2019 1:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2019 5:00
PM 10/1/2019 9:17 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2019-SIHS Tennis Courts
NC Reference No.*
NCG01-2019-2133
Certificate of
NCC192133
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
11 /25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
60702
NOI Tracking No.
16486
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes