NCC200033_Payment Verification_20200121

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 1/2/2020 9:10:58 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 1/6/2020 8:34:36 AM(Review-Construction NOI 20118)
• The task was assigned to Farkas,Jim J by round robin distribution 1/2/2020 9:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 6,2020 5:00
PM 1/2/2020 9:11 AM
Submit by McCoy, Suzanne 1/21/2020 12:35:05 PM(Payment Verification for NCC200033)
* McKim&Creed
• McCoy,Suzanne assigned the task to McCoy, Suzanne 1/21/2020 12:34 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 17, 2020 5:00
PM 1/6/2020 8:34 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-NEW H-2019-RiverLights AQ Phase 2&3 Lots 185,253,286,
287, 301, 305, 341 &348
NC Reference No.* NCG01-2020-0033
Certificate of NCC200033
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.
f Payment NOT RECEIVED.
Date Payment 1/21/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 198395
NOI Tracking No. 20118
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes