NCC192983_Payment Verification_20191202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/26/2019 6:16:24 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/2/2019 1:19:16 PM (Review- Construction NOI 18933)
• The task was assigned to Farkas, Jim J by round robin distribution 11/26/2019 6:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 28, 2019 5:00
PM. The priority is: High 11/26/2019 6:16 PM
Submit by McCoy, Suzanne 12/2/2019 3:45:20 PM (Payment Verification for NCC192983)
* Jeff Edwards Tarumianz
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/2/2019 3:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM.
The priority is: High 12/2/2019 1:19 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2019-Deer Creek Farm
NC Reference No.*
NCG01-2019-2983
Certificate of
NCC192983
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
12/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3670
NOI Tracking No.
18933
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes