NCC200508_Payment Verification_20200210

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/5/2020 8:03:01 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/7/2020 3:46:55 PM (Review- Construction NOI 21529)
• The task was assigned to Farkas, Jim J by round robin distribution 2/5/2020 8:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2020 5:00
PM 2/5/2020 8:03 AM
Submit by McCoy, Suzanne 2/10/2020 7:50:41 AM (Payment Verification for NCC200508)
* John Ward
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/10/2020 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2020 5:00 PM
2/7/2020 3:47 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Ward Residence
NC Reference No.*
NCG01-2020-0508
Certificate of
NCC200508
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
2/10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
502668852
Transaction
Number*
NOI Tracking No.
21529
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes