NCC200202_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/13/2020 2:55:19 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/16/2020 2:58:30 PM (Review- Construction NOI 20522)
• The task was assigned to Farkas, Jim J by round robin distribution 1/13/2020 2:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 15, 2020 5:00
PM 1/13/2020 2:55 PM
Submit by McCoy, Suzanne 1/17/2020 2:23:33 PM (Payment Verification for NCC200202)
* Kye Bunker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 2:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 2:59 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Erynndale Subdivision
NC Reference No.*
NCG01-2020-0202
Certificate of
NCC200202
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
499140896
Transaction
Number*
NOI Tracking No.
20522
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes