NCC200829_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2020 10:30:06 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/28/2020 3:28:43 PM (Review- Construction NOI 22454)
• The task was assigned to Farkas, Jim J by round robin distribution 2/26/2020 10:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2020 5:00
PM 2/26/2020 10:30 AM
Submit by Garcia, Lauren V 3/16/2020 9:10:05 AM (Payment Verification for NCC200829)
* Fayetteville Public Works Commission
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/16/2020 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM
2/28/2020 3:28 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Maiden Lane Phase 2 Sanitary Sewer and
Water Relocation
NC Reference No.*
NCG01-2020-0829
Certificate of
NCC200829
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
3/16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
199432
NOI Tracking No.
22454
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes