NCC193182_Payment Verification_20191213

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2019 3:03:00 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/12/2019 2:29:02 PM (Review- Construction NOI 19348)
• The task was assigned to Farkas, Jim J by round robin distribution 12/10/2019 3:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2019 5:00
PM 12/10/2019 3:03 PM
Submit by McCoy, Suzanne 12/13/2019 7:42:34 AM (Payment Verification for NCC193182)
* Stacy Simmons
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/13/2019 7:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 23, 2020 5:00 PM
12/12/2019 2:29 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LEE-2019-Woodbridge Meadows, Phase V-Lots 29-31 & 44-
47
NC Reference No.*
NCG01-2019-3182
Certificate of
NCC193182
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
12/13/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493424543
Transaction
Number*
NOI Tracking No.
19348
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes