NCC200199_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/13/2020 9:51:16 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/16/2020 2:41:11 PM (Review- Construction NOI 20489)
• The task was assigned to Farkas, Jim J by round robin distribution 1/13/2020 9:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 15, 2020 5:00
PM 1/13/2020 9:51 AM
Submit by McCoy, Suzanne 1/17/2020 2:22:39 PM (Payment Verification for NCC200199)
* Donna Watkins
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 2:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 2:41 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2021-FujiFilm - (PLG-001775-2019)
NC Reference No.*
NCG01-2020-0199
Certificate of
NCC200199
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
499159584
Transaction
Number*
NOI Tracking No.
20489
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes