NCC201084_Payment Verification_20200319

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 11:02:56 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/18/2020 2:38:45 PM (Review- Construction NOI 23223)
• The task was assigned to Farkas, Jim J by round robin distribution 3/18/2020 11:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 11:03 AM
Submit by McCoy, Suzanne 3/19/2020 2:43:34 PM (Payment Verification for NCC201084)
* Joseph Robinson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/19/2020 2:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2020 5:00 PM
3/18/2020 2:38 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Briar Chapel Phase 12A
NC Reference No.*
NCG01-2020-1084
Certificate of
NCC201084
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
3/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508809436
Transaction
Number*
NOI Tracking No.
23223
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes