NCC193304_Payment Verification_20200103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/19/2019 11:38:23 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/20/2019 1:30:19 PM (Review- Construction NOI 19780)
• The task was assigned to Farkas, Jim J by round robin distribution 12/19/2019 11:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2019 5:00
PM 12/19/2019 11:38 AM
Submit by McCoy, Suzanne 1/3/2020 7:12:07 AM (Payment Verification for NCC193304)
* John D Cox.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/3/2020 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2020 5:00 PM
12/20/2019 1:30 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Ingles #137- Airport Road
NC Reference No.*
NCG01-2019-3304
Certificate of
NCC193304
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
1 /3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
496627933
Transaction
Number*
NOI Tracking No.
19780
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes