NCC200691_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/18/2020 1:54:44 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/20/2020 8:45:55 AM (Review- Construction NOI 22078)
• The task was assigned to Farkas, Jim J by round robin distribution 2/18/2020 1:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2020 5:00
PM 2/18/2020 1:55 PM
Submit by McCoy, Suzanne 2/24/2020 9:54:49 AM (Payment Verification for NCC200691)
* Stocks Engineering PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2020 5:00 PM
2/20/2020 8:46 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-FRANK-2020-CaptiveAire Expansion
NC Reference No.*
NCG01-2020-0691
Certificate of
NCC200691
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
2/24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
19471
NOI Tracking No.
22078
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes