NCC200941_Payment Verification_20200310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/5/2020 3:35:50 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/9/2020 3:38:06 PM (Review- Construction NOI 22827)
. The task was assigned to Farkas, Jim J by round robin distribution 3/5/2020 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2020 5:00 PM
3/5/2020 3:36 PM
Submit by McCoy, Suzanne 3/10/2020 7:17:41 AM (Payment Verification for NCC200941)
* Oakdale Apts.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 7:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/9/2020 3:38 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2020-Oakdale Road
NC Reference No.*
NCG01-2020-0941
Certificate of
NCC200941
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
3/10/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1904
NOI Tracking No.
22827
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes