NCC200112_Payment Verification_20200113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2020 12:25:36 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/9/2020 1:32:09 PM (Review- Construction NOI 20292)
• The task was assigned to Farkas, Jim J by round robin distribution 1/7/2020 12:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2020 5:00
PM 1/7/2020 12:25 PM
Submit by McCoy, Suzanne 1/13/2020 6:59:24 AM (Payment Verification for NCC200112)
* Elton R Ange 111
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/13/2020 6:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2020 5:00
PM 1/9/2020 1:32 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Southern Hill Estates Lot 21
NC Reference No.*
NCG01-2020-0112
Certificate of
NCC200112
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 /13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497991145
Transaction
Number*
NOI Tracking No.
20292
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes