NCC200167_Payment Verification_20200115

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/9/2020 4:06:32 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/14/2020 3:47:48 PM (Review- Construction NOI 20421)
• The task was assigned to Farkas, Jim J by round robin distribution 1/9/2020 4:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2020 5:00
PM 1/9/2020 4:06 PM
Submit by McCoy, Suzanne 1/15/2020 7:14:55 AM (Payment Verification for NCC200167)
* Bluestone Builders LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/15/2020 7:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2020 5:00
PM 1/14/2020 3:47 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Falls Reserve Lot 14
NC Reference No.*
NCG01-2020-0167
Certificate of
NCC200167
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 /15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498657059
Transaction
Number*
NOI Tracking No.
20421
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes