NCC192782_Payment Verification_20191115

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2019 9:28:22 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/14/2019 3:26:15 PM (Review- Construction NOI 18317)
• The task was assigned to Farkas, Jim J by round robin distribution 11/12/2019 9:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 14, 2019 5:00
PM 11/12/2019 9:28 AM
Submit by McCoy, Suzanne 11/15/2019 7:46:12 AM (Payment Verification for NCC192782)
* Jamie Gollings
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/15/2019 7:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 26, 2019 5:00
PM 11/14/2019 3:26 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2019-Civil Stage 2: DS-4 and DS-4 Site Enabling
Project
NC Reference No.*
NCG01-2019-2782
Certificate of
NCC192782
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
11 /15/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
489032180
Transaction
Number*
NOI Tracking No.
18317
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes