NCC200327_Payment Verification_20200128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/24/2020 10:58:18 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/24/2020 11:10:05 AM (Review - Construction NOI 21111)
• The task was assigned to Farkas, Jim J by round robin distribution 1/24/2020 10:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2020 5:00
PM. The priority is: High 1/24/2020 10:58 AM
Submit by McCoy, Suzanne 1/28/2020 1:55:17 PM (Payment Verification for NCC200327)
* Par 5 Development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/28/2020 1:54 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM.
The priority is: High 1/24/2020 11:10 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HARNE-2019-Fuquay Varina Dollar General
NC Reference No.*
NCG01-2020-0327
Certificate of
NCC200327
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 Payme nt
1 /28/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4970
NOI Tracking No.
21111
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes