NCC200838_Payment Verification_20200304

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/27/2020 1:02:18 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/2/2020 2:47:12 PM (Review- Construction NOI 22524)
• The task was assigned to Farkas, Jim J by round robin distribution 2/27/2020 1:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2020 5:00 PM
2/27/2020 1:02 PM
Submit by McCoy, Suzanne 3/4/2020 9:21:36 AM (Payment Verification for NCC200838)
* Francisco Resurreccion
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/4/2020 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2020 5:00 PM
3/2/2020 2:47 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-FB Fort Bragg - Willow Lakes Sports Complex
(PN 86271)
NC Reference No.*
NCG01-2020-0838
Certificate of
NCC200838
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
3/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506531451
Transaction
Number*
NOI Tracking No.
22524
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes