NCC193232_Payment Verification_20191220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/13/2019 8:59:09 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/17/2019 12:41:13 PM (Review- Construction NOI 19521)
• The task was assigned to Farkas, Jim J by round robin distribution 12/13/2019 8:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2019 5:00
PM 12/13/2019 8:59 AM
Submit by Lucas, Annette 12/20/2019 4:38:06 PM (Payment Verification for NCC193232)
* Carla Banner
• Lucas, Annette assigned the task to Lucas, Annette 12/20/2019 4:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2020 5:00 PM
12/17/2019 12:41 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2019-Virginia Street MOB
NC Reference No.*
NCG01-2019-3232
Certificate of
NCC193232
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
12/20/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494361421
Transaction
Number*
NOI Tracking No.
19521
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes