NCC200845_Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2020 3:48:10 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/2/2020 3:10:00 PM (Review- Construction NOI 22615)
. The task was assigned to Farkas, Jim J by round robin distribution 2/28/2020 3:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2020 5:00 PM
2/28/2020 3:48 PM
Submit by McCoy, Suzanne 3/3/2020 6:53:58 AM (Payment Verification for NCC200845)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 6:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2020 5:00 PM
3/2/2020 3:10 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Westfall Lot 18
NC Reference No.*
NCG01-2020-0845
Certificate of
NCC200845
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
3/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506332034
Transaction
Number*
NOI Tracking No.
22615
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes