NCC200806_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2020 8:58:26 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/27/2020 3:54:01 PM (Review- Construction NOI 22379)
• The task was assigned to Farkas, Jim J by round robin distribution 2/25/2020 8:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 27, 2020 5:00
PM 2/25/2020 8:58 AM
Submit by McCoy, Suzanne 2/28/2020 2:48:19 PM (Payment Verification for NCC200806)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 2:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2020 5:00 PM
2/27/2020 3:54 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Westfall Lot 57
NC Reference No.*
NCG01-2020-0806
Certificate of
NCC200806
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
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505817134
Transaction
Number*
NOI Tracking No.
22379
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes