NCC200205_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/14/2020 4:06:58 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/16/2020 3:16:02 PM (Review- Construction NOI 20674)
• The task was assigned to Farkas, Jim J by round robin distribution 1/14/2020 4:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2020 5:00
PM. The priority is: High 1/14/2020 4:07 PM
Submit by McCoy, Suzanne 1/17/2020 7:23:59 AM (Payment Verification for NCC200205)
* Justin Hall
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00 PM.
The priority is: High 1/16/2020 3:16 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Dormie Club - Phase 1 Cottages
NC Reference No.*
NCG01-2020-0205
Certificate of
NCC200205
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 /17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499050038
Transaction
Number*
NOI Tracking No.
20674
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes