NCC200096_Payment Verification_20200110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 3:17:52 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/8/2020 4:27:30 PM (Review- Construction NOI 20262)
• The task was assigned to Farkas, Jim J by round robin distribution 1/6/2020 3:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 3:18 PM
Submit by McCoy, Suzanne 1/10/2020 7:41:54 AM (Payment Verification for NCC200096)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/10/2020 7:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 19, 2020 5:00
PM 1/8/2020 4:27 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Sagewood - DR Horton Lots
NC Reference No.*
NCG01-2020-0096
Certificate of
NCC200096
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 /10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497922501
Transaction
Number*
NOI Tracking No.
20262
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes