NCC192840_Payment Verification_20200109

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2019 11:12:37 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/19/2019 2:31:18 PM (Review- Construction NOI 18570)
• The task was assigned to Farkas, Jim J by round robin distribution 11/18/2019 11:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2019 5:00
PM 11/18/2019 11:12 AM
Submit by McCoy, Suzanne 1/9/2020 1:21:48 PM (Payment Verification for NCC192840)
* Cherry Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/9/2020 1:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 2:31 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2019-Bedford West- Cherry Construction
NC Reference No.*
NCG01-2019-2840
Certificate of
NCC192840
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 /9/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
7796
NOI Tracking No.
18570
Tracking ID referenced upon subrrittal
This is an Express
F No
Review Project
r Yes