NCC200265_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2020 2:15:09 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/21/2020 3:14:21 PM (Review- Construction NOI 20875)
• The task was assigned to Farkas, Jim J by round robin distribution 1/20/2020 2:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2020 5:00
PM 1/20/2020 2:15 PM
Submit by McCoy, Suzanne 1/23/2020 7:33:29 AM (Payment Verification for NCC200265)
* Koury Construction Services LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 3:14 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Koury Corporation - Sewer Improvements to
Grandover West Development
NC Reference No.*
NCG01-2020-0265
Certificate of
NCC200265
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 /23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
9188
NOI Tracking No.
20875
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes