NCC192962_Payment Verification_20200106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/26/2019 2:26:52 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/26/2019 2:30:58 PM (Review- Construction NOI 18913)
• The task was assigned to Farkas, Jim J by round robin distribution 11/26/2019 2:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 28, 2019 5:00
PM 11/26/2019 2:27 PM
Submit by McCoy, Suzanne 1/6/2020 7:56:43 AM (Payment Verification for NCC192962)
* Stephen Brock
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/6/2020 7:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 7, 2020 5:00 PM
11/26/2019 2:32 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2019-Aaronfield at Millers Creek Apartments
NC Reference No.*
NCG01-2019-2962
Certificate of
NCC192962
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 /6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
496791364
Transaction
Number*
NOI Tracking No.
18913
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes