NCC200772_Payment Verification_20200227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/21/2020 2:49:17 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/25/2020 3:29:43 PM (Review- Construction NOI 22267)
• The task was assigned to Farkas, Jim J by round robin distribution 2/21/2020 2:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2020 5:00
PM 2/21/2020 2:49 PM
Submit by McCoy, Suzanne 2/27/2020 6:59:51 AM (Payment Verification for NCC200772)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/27/2020 6:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 3:29 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Blackbridge Subdivision Phase Two Lots 4 and
5
NC Reference No.*
NCG01-2020-0772
Certificate of
NCC200772
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.
f Payment NOT RECEIVED.
Date Payment
2/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505533767
Transaction
Number*
NOI Tracking No.
22267
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes