NCC193199_Payment Verification_20191217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2019 4:31:22 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/13/2019 3:30:47 PM (Review- Construction NOI 19459)
• The task was assigned to Farkas, Jim J by round robin distribution 12/11/2019 4:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2019 5:00
PM 12/11/2019 4:31 PM
Submit by McCoy, Suzanne 12/17/2019 7:28:45 AM (Payment Verification for NCC193199)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/17/2019 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2020 5:00 PM
12/13/2019 3:30 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NASH-2019-Belmont Lakes
NC Reference No.*
NCG01-2019-3199
Certificate of
NCC193199
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
12/17/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494025793
Transaction
Number*
NOI Tracking No.
19459
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes