NCC200816_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/28/2020 10:45:43 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/28/2020 11:45:03 AM (Review- Construction NOI 22588)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 2/28/2020 11:38 AM
. The task was assigned to Farkas, Jim J by round robin distribution 2/28/2020 10:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2020 5:00 PM
2/28/2020 10:46 AM
Submit by McCoy, Suzanne 2/28/2020 11:46:06 AM (Payment Verification for NCC200816)
* Thomas Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 11:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM
2/28/2020 11:45 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CARTE-2020-Heritage Pointe Phases 1, 2, & 3
NC Reference No.*
NCG01-2020-0816
Certificate of
NCC200816
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
2/28/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
14668
NOI Tracking No.
22588
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes