NCC200529_Payment Verification_20200302

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/10/2020 11:15:34 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/10/2020 3:27:33 PM (Review- Construction NOI 21701)
• Morman, Alaina reassigned the task to Farkas, Jim J 2/10/2020 11:43 AM
• The task was assigned to Clark, Paul by round robin distribution 2/10/2020 11:15 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 12, 2020 5:00
PM 2/10/2020 11:15 AM
Submit by McCoy, Suzanne 3/2/2020 11:24:44 AM (Payment Verification for NCC200529)
* Paid previously, and correction made. eNOT completed and eNO1 submitted
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/2/2020 11:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2020 5:00 PM
2/10/2020 3:27 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Ward Residence
NC Reference No.*
NCG01-2020-0529
Certificate of
NCC200529
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
3/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
502668852
Transaction
Number*
NOI Tracking No.
21701
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes