NCC200342_Payment Verification_20200128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/23/2020 4:27:09 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/27/2020 1:54:36 PM (Review- Construction NOI 21100)
• The task was assigned to Farkas, Jim J by round robin distribution 1/23/2020 4:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2020 5:00
PM 1/23/2020 4:28 PM
Submit by McCoy, Suzanne 1/28/2020 7:33:32 AM (Payment Verification for NCC200342)
* John Lipka
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/28/2020 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2020 5:00 PM
1 /27/2020 1:54 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Beaver Pond Trail Lot Grading
NC Reference No.*
NCG01-2020-0342
Certificate of
NCC200342
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 /28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500741571
Transaction
Number*
NOI Tracking No.
21100
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes