NCC200629_Payment Verification_20200220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/13/2020 9:31:02 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/17/2020 1:53:22 PM (Review- Construction NOI 21912)
• The task was assigned to Farkas, Jim J by round robin distribution 2/13/2020 9:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2020 5:00
PM. The priority is: High 2/13/2020 9:31 PM
Submit by McCoy, Suzanne 2/20/2020 11:58:38 AM (Payment Verification for NCC200629)
* F & F trucking
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/20/2020 11:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM.
The priority is: High 2/17/2020 1:54 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HAYWO-2020-FRICKS-CHAMBERS BORROW PIT
NC Reference No.*
NCG01-2020-0629
Certificate of
NCC200629
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 Payme nt
2/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
19548
NOI Tracking No.
21912
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes