NCC193305_Payment Verification_20191227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/19/2019 1:30:59 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/20/2019 1:36:47 PM (Review- Construction NOI 19795)
• The task was assigned to Farkas, Jim J by round robin distribution 12/19/2019 1:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2019 5:00
PM 12/19/2019 1:31 PM
Submit by McCoy, Suzanne 12/27/2019 7:31:28 AM (Payment Verification for NCC193305)
* Brian Johnson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/27/2019 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2020 5:00 PM
12/20/2019 1:36 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NASH-2020-Middlesex Corporate Centre Infrastructure
Improvements
NC Reference No.*
NCG01-2019-3305
Certificate of
NCC193305
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
12/27/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
495607339
Transaction
Number*
NOI Tracking No.
19795
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes