NCC200578_Payment Verification_20200218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/11/2020 8:52:00 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/13/2020 3:46:12 PM (Review- Construction NOI 21737)
• The task was assigned to Farkas, Jim J by round robin distribution 2/11/2020 8:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2020 5:00
PM 2/11/2020 8:52 AM
Submit by McCoy, Suzanne 2/18/2020 7:32:14 AM (Payment Verification for NCC200578)
* Bryan Fish
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/18/2020 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 26, 2020 5:00 PM
2/13/2020 3:46 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BURKE-2020-Soccer Complex
NC Reference No.*
NCG01-2020-0578
Certificate of
NCC200578
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
2/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504036529
Transaction
Number*
NOI Tracking No.
21737
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes