NCC200462_Payment Verification_20200206

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/31/2020 7:47:25 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/5/2020 3:26:25 PM (Review- Construction NOI 21374)
• The task was assigned to Farkas, Jim J by round robin distribution 1/31/2020 7:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2020 5:00
PM 1/31/2020 7:47 AM
Submit by McCoy, Suzanne 2/6/2020 10:47:32 AM (Payment Verification for NCC200462)
* Daniel W Pritchett
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/6/2020 10:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM
2/5/2020 3:26 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Panther Drive Renovation: Phase I- Water and
Sewer Relocation
NC Reference No.*
NCG01-2020-0462
Certificate of
NCC200462
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
502217105
Transaction
Number*
NOI Tracking No.
21374
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes