NCC200396_Payment Verification_20200206

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/28/2020 3:24:49 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/30/2020 3:54:59 PM (Review- Construction NOI 21249)
• The task was assigned to Farkas, Jim J by round robin distribution 1/28/2020 3:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 30, 2020 5:00
PM 1/28/2020 3:25 PM
Submit by McCoy, Suzanne 2/6/2020 10:39:22 AM (Payment Verification for NCC200396)
* Gregory Harnsih
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/6/2020 10:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM
1 /30/2020 3:55 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-PN 82254 SOF Dining Facility, Aberdeen
Training Facility
NC Reference No.*
NCG01-2020-0396
Certificate of
NCC200396
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
2/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
502151400
Transaction
Number*
NOI Tracking No.
21249
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes