NCC201204_Payment Verification_20200325

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2020 4:33:12 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/24/2020 4:24:39 PM (Review- Construction NOI 23345)
• The task was assigned to Farkas, Jim J by round robin distribution 3/20/2020 4:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 4:33 PM
Submit by McCoy, Suzanne 3/25/2020 8:09:27 AM (Payment Verification for NCC201204)
* H J Brody
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/25/2020 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2020 5:00 PM
3/24/2020 4:24 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Multi-Tenant Development at Hwy 42 and Old
Drug Store
NC Reference No.*
NCG01-2020-1204
Certificate of
NCC201204
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
3/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509648750
Transaction
Number*
NOI Tracking No.
23345
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes