NCC200395_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/28/2020 1:53:17 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1 /30/2020 3:52:47 PM (Review - Construction NOI 21241)
• The task was assigned to Farkas, Jim J by round robin distribution 1/28/2020 1:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 30, 2020 5:00
PM 1/28/2020 1:53 PM
Submit by McCoy, Suzanne 1/31/2020 6:55:33 AM (Payment Verification for NCC200395)
* Reina laws
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 6:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM
1 /30/2020 3:52 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chapel Ridge Lots 509, 522, 553, & 567
NC Reference No.*
NCG01-2020-0395
Certificate of
NCC200395
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 /31 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501188491
Transaction
Number*
NOI Tracking No.
21241
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes