NCC200209_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2020 3:37:26 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/16/2020 4:08:05 PM (Review- Construction NOI 20742)
• The task was assigned to Farkas, Jim J by round robin distribution 1/15/2020 3:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2020 5:00
PM 1/15/2020 3:38 PM
Submit by McCoy, Suzanne 1/31/2020 7:22:26 AM (Payment Verification for NCC200209)
* Cardinal FG Company
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 4:08 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-Cardinal FIG 2019 laydown/bld. addition
NC Reference No.*
NCG01-2020-0209
Certificate of
NCC200209
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1045
NOI Tracking No.
20742
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes