NCC200468_Payment Verification_20200310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2020 3:44:08 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/5/2020 1:41:32 PM (Review- Construction NOI 21460)
• The task was assigned to Farkas, Jim J by round robin distribution 2/3/2020 3:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 3:44 PM
Submit by McCoy, Suzanne 3/10/2020 7:23:08 AM (Payment Verification for NCC200468)
* Tee Barham
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM
2/5/2020 1:41 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lot 3 Finger Lakes dr.
NC Reference No.*
NCG01-2020-0468
Certificate of
NCC200468
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
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507381144
Transaction
Number*
NOI Tracking No.
21460
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes