NCC200526_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/6/2020 8:38:06 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 2/10/2020 3:14:42 PM(Review-Construction NOI 21592)
• The task was assigned to Farkas,Jim J by round robin distribution 2/6/2020 8:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 10,2020 5:00
PM.The priority is: High 2/6/2020 8:38 AM
Submit by McCoy, Suzanne 2/12/2020 7:23:23 AM(Payment Verification for NCC200526)
* Letitia Cotten
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 7:22 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 23,2020 5:00 PM.
The priority is: High 2/10/2020 3:14 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-CABAR-2020-Cox Mill High School Turf Field
NC Reference No.* NCG01-2020-0526
Certificate of NCC200526
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 2/12/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503148571
Transaction
Number*
NOI Tracking No. 21592
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes